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614,390 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4010130262012
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount614,390 lekë
Invoice descriptionPagat muaji prill sipas listes