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42,840 lekë

Drejtoria e shendetit publik Skrapar (0232)NAZERI - 2000

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice14010130442015
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryNAZERI - 2000
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 42,840
Amount42,840 lekë
Invoice description1013044 Fature 2646 seri 23299790 dt 31.10.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR