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36,500 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → MARINELA DAKARE

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice13210130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryMARINELA DAKARE
BranchGramsh
Category —
Amount36,500 Albanian lekë
Invoice descriptionSa paguar faturen nr.20 date 30.08.2012 nga D.Sh.Publik Gramsh