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254,640 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → ADVANTAGE DENTAL

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice4510130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryADVANTAGE DENTAL
BranchLushnje
Category —
Amount254,640 Albanian lekë
Invoice description1013012DSHP LIK MED STOMA KONTRAT SHTESE