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72,000 lekë

Dega e Kujdesit Paresor Fier (0909)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice21610130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 72,000
Amount72,000 lekë
Invoice descriptionDSHP 1013007 urdher stomatologu 2015