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83,000 Albanian lekë

Sp. Malesi e Madhe (3323) → LUIGJ NARKAJ

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice11810131012015
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryLUIGJ NARKAJ
BranchM.Madhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 83,000
Amount83,000 Albanian lekë
Invoice descriptionSpitali (mirmb.mjete trans.)fature nr.7105925