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142,197 lekë

Dega e Kujdesit Paresor Fier (0909) → SAFIR

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice17910130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySAFIR
BranchFier
Category —
Amount142,197 lekë
Invoice descriptionMATERIALE PER KLINIKEN DENTARE D SH P FIER