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299,500 lekë

Drejtoria e shendetit publik Skrapar (0232) → ENEID GJONI

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice8610130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryENEID GJONI
BranchSkrapar
Category —
Amount299,500 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.22(0005498)(0005499)(0005500);U-Prok.10;P-Verbal dt.01/06/2012