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397,620 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ALMA BUNDO

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice5110130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALMA BUNDO
BranchGjirokaster
Category
Amount397,620 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER LIK MIREMB PAISJE MJEKESORE