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12,480 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice5110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Unspecified 12,480
Amount12,480 lekë
Invoice description1025111 FATURE 125/09176318 dt 30.09.2013 QENDRA POLIVALENTE POLICAN