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82,000 lekë

Dega e Kujdesit Paresor Diber (0606) → ARIOLA GJONI

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice4810130042013
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARIOLA GJONI
BranchDiber
Category —
Amount82,000 lekë
Invoice description1013004 SHERBIMI PARESOR LIK FATURE REAGENTE FAT NR 50 DT 3.04.13