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630,000 Albanian lekë

Sp. Mallakaster (0924) → RESULI - ER

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice29110130772015
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRESULI - ER
BranchMallakaster
Category Sherbim per ngrohje 630,000
Amount630,000 Albanian lekë
Invoice descriptionPAGESE PER RESULI - ER NGA SPITALI MALLAKASTER