Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → KLITON TAHO
| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 6310251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Kancelari 49,460 |
| Amount | 49,460 lekë |
| Invoice description | 1025111 Fature 48,49 seri 7391048,7391049 dt 17.03.2015 ur prok 05 dt 16.03.2015 Qendra Polivalente Polican |