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44,200 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → SHEFIT MUHAMETAJ

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice19210130402015
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiarySHEFIT MUHAMETAJ
BranchPermet
Category Shpenzime per mirembajtjen e paisjeve te zyrave 44,200
Amount44,200 Albanian lekë
Invoice descriptionDSHP PERMET FAT NR 4 DT 04.12.2015