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37,200 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → AFRIM AVDYLAJ

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice8210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAFRIM AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,200
Amount37,200 Albanian lekë
Invoice description1025111 Fature 7 seri 7591458 d09.04.2015 ur prok 10 dt 08.04.2015 Qendra Polivalente Polican