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63,948 Albanian lekë

Sp. Mallakaster (0924) → BARE.

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice39610130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBARE.
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 63,948
Amount63,948 Albanian lekë
Invoice descriptionPAGESE PER BARE ROJE PRIVATE U.P NR.12 DATE 20.02.2018 OFETRE DATE 07.03.2018 FAT.NR.768 DATE 11.04.2018 SERI 52615768 NGA SPITALI MALLAKASTER