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148,698 lekë

Dega e Kujdesit Paresor Berat (0202) → KLODIANA GJIKA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice5710130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryKLODIANA GJIKA
BranchBerat
Category —
Amount148,698 lekë
Invoice descriptionMATERIALE MJEKSORE lik fat 95-96 date 20.04.2012 nga d.sh. publik berat 1013003