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450,000 lekë

Dega e Kujdesit Paresor Kukes (1818)NDRIÇIMI

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice9210130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryNDRIÇIMI
BranchKukes
Category
Amount450,000 lekë
Invoice description1013010 materiale Ur 16 13.08.2012 DShP