Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 20.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 16410251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 1025111Fatura 92 (seri 37882983) Date31.08.2016 shpenzime uji gusht 2016Qendra Polivalente |