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30,720 lekë

Sp. Pogradec (1529) → ERJON MULLA

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice51910130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryERJON MULLA
BranchPogradec
Category Pjese kembimi, goma dhe bateri 30,720
Amount30,720 lekë
Invoice description1013082 SPITALI POGRADEC LIK FT NR=83958175 DT 25.09.2014