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59,650 lekë

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

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice6310251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category
Amount59,650 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89061757;89061581;89061809;89061637;U-Prok.02;05;07;10;Janar-Maj 2012