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81,200 lekë

Dega e Kujdesit Paresor Kukes (1818) → ALBERT SEZAIRI

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice15710130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBERT SEZAIRI
BranchKukes
Category Materiale per funksionimin e pajisjeve te zyres 81,200
Amount81,200 lekë
Invoice descriptionmateriale(bojra printeri) ft1117dt07.10.2014S17097917 DSHP Kukes