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124,700 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → AQIF ÇARÇIU

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice7010130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryAQIF ÇARÇIU
BranchGramsh
Category —
Amount124,700 Albanian lekë
Invoice descriptionSa likujduar faturen tuaj nr.23.date 17.04.2012 nga Drejtoria e Shendetit Publik Gramsh