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6,000 lekë

Drejtoria e shendetit publik Gramsh (0810) → KUJTIM LILA

Payment record

Executed08.03.2012
Registered24.02.2012
Invoice3510130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryKUJTIM LILA
BranchGramsh
Category —
Amount6,000 lekë
Invoice descriptionSa xhiruar faturen tuaj nr.41 date 20.02.2012 nga klenti me nr.1524885538 Sherbimi Paresore Gramsh