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68,570 lekë

Drejtoria e shendetit publik Mat (0625) → SANIJE BARHANI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice36/410130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiarySANIJE BARHANI
BranchMat
Category —
Amount68,570 lekë
Invoice descriptionMirmbatje Hidr.Lik.Fat.Nr.11 Dat.15.3.2012 Shendeti Publik (1013037)