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178,188 lekë

Drejtoria e shendetit publik Librazhd (0821) → NAZERI 2000

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice9810130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI 2000
BranchLibrazhd
Category —
Amount178,188 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2013 SIPAS FATURES NR 19 DATE 19 DATE 31.06.2013