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1,980 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5210130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category
Amount1,980 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2013