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33,490 lekë

Burgu Burrel (0625) → NAZE RAMI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice19810140062014
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryNAZE RAMI
BranchMat
Category Ilaçe dhe materiale mjeksore 33,490
Amount33,490 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.24 Dt.17.12.2014 Urdh. Prok. Nr.45 Dt.10.12.2014.