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26,700 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → BENIAMIN SHEHAJ

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice9610251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryBENIAMIN SHEHAJ
BranchSkrapar
Category —
Amount26,700 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89(0003911);U-Prok.nr.18;P-Verbal dt.04/09/2012