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19,500 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice6010130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount19,500 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 121 dt. 30.04.2012