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90,000 lekë

Drejtoria e shendetit publik M.Madhe (3323) → LUIGJ NARKAJ

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice3810130612012
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryLUIGJ NARKAJ
BranchM.Madhe
Category —
Amount90,000 lekë
Invoice descriptionDrej.shend.publik. (mirmb.mjete transp.)fature nr.serie 007841 dt.17.04.2012