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141,134 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)T A U L A N T I

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice5610130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category
Amount141,134 lekë
Invoice description1013008 DREJTORIA E SHENDETIT PUBLIK , SHERBIM ME ROJE PRIVATE, KONTRATE SHTESE V. 2012, U BLERJE NR 4351