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327,000 lekë

Drejtoria e shendetit publik Librazhd (0821) → NAZERI 2000

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice4510130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI 2000
BranchLibrazhd
Category —
Amount327,000 lekë
Invoice descriptionDR.SHENDETIT PUBLIK,PAGESE ROJE PRIVATE PER TETOR-NENTOR 2012,SIPAS FATURES NR.86-90 DATE 30.10.2012-30.11.2012