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864,000 lekë

Drejtoria e shendetit publik Librazhd (0821) → MONA

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice9010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMONA
BranchLibrazhd
Category —
Amount864,000 lekë
Invoice descriptionDR.SH.PUBLIK,PAISJE PER MOBILIM PER ZYRAT E D.SH.P LIBRAZHD,SIPAS FATURES NR.10 DATE 08.07.2013