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34,560 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice2610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 34,560
Amount34,560 Albanian lekë
Invoice description1025111 Fature 11 seri 27064052 dt 31.01.2016 Qendra Polivalente Polican Skrapar