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273,738 lekë

Dega e Kujdesit Paresor Shkoder (3333) → DIMEX

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice5310130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDIMEX
BranchShkoder
Category —
Amount273,738 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 04504433,04504436 . 12.02.2013, FAT. 04504425 DT. 04.02.2013