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16,500 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice16210130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount16,500 Albanian lekë
Invoice descriptionSa paguar faturen nr.87.date 05.10.2012 D.Sh.Publik Gramsh