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19,500 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed11.06.2012
Registered08.06.2012
Invoice7210130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount19,500 lekë
Invoice descriptionSHERBIMI PARESOR lik. uje fat. nr. 159 dt. 31.05.2012