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10,488 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice38101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount10,488 lekë
Invoice descriptionDR.SH.PARSOR LIK FAT MARS 2012