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13,630 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice5210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Unspecified 13,630
Amount13,630 lekë
Invoice description1025111 FATURE 142/09176335 dt 31.10.2013 QENDRA POLIVALENTE POLICAN