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8,638 lekë

Drejtoria e shendetit publik Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1910130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Unspecified 8,638
Amount8,638 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,FATURE UJI PER MUAJIN JANAR 2014