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52,600 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → MENDRIM DERVISHI

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice7510130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category —
Amount52,600 Albanian lekë
Invoice descriptionDSHP LIKUIDIM BLERJE PAISJE DENTARE FAT 39 DT 04.06.2013