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12,100 lekë

Drejtoria e shendetit publik Permet (1128) → ANDROKLI MILO

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice4910130402017
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryANDROKLI MILO
BranchPermet
Category Pjese kembimi, goma dhe bateri 12,100
Amount12,100 lekë
Invoice descriptionDSHP PERMET FAT NR 11 NR SERR 10018647 DT 28.03.2017 U PROK NR 2 DT 24.03.2017