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47,995 lekë

Dega e Kujdesit Paresor Shkoder (3333) → GENTI BUSHATI

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice5610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category —
Amount47,995 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER NDAESE URDHER SEKUESTRO NR. 18 DT. 23.01.2013