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100,000 lekë

ISHSH Rajonal Durres (0707) → M A R XH

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice5910131082018
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryM A R XH
BranchDurres
Category Pjese kembimi, goma dhe bateri 100,000
Amount100,000 lekë
Invoice descriptionLIK FAT.393 /I.SH.SHENDETESOR 1013108 / TDO 0707