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40,345 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → SHEMSI IBRO

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice5610251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category —
Amount40,345 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89061908;89061982;89061881;U-Prok.56;59;65;Dt.01/12/2011