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311,100 lekë

Dega e Kujdesit Paresor Fier (0909) → J O R D I L SH.A.

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice29610130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 311,100
Amount311,100 lekë
Invoice descriptionDSHP 1013007 likujdim fature