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332,100 lekë

Drejtoria e shendetit publik Tepelene (1134) → SAZAN SULA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice68/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiarySAZAN SULA
BranchTepelene
Category —
Amount332,100 lekë
Invoice descriptionFT NR 2,3,4 D SH.P TEPELENE