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268,361 Albanian lekë

Sp. Mallakaster (0924) → NAZERI - 2000

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice35710130772016
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryNAZERI - 2000
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 268,361
Amount268,361 Albanian lekë
Invoice descriptionPAGESE PER NAZERI-2000 FAT DHJETOR 2016 KONTRATA NR.400DATA 31.12.2016NGA SPITALI MALLAKASTER