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1,620 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice4310130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category
Amount1,620 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2013