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913,450 lekë

Sp. Tepelene (1134) → KASTRATI SHA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice133/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryKASTRATI SHA
BranchTepelene
Category Karburant dhe vaj 913,450
Amount913,450 lekë
Invoice descriptionFT NR 32/34/14.10.2014 SPITALI