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180,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → FEDOS shpk

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice74 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFEDOS shpk
BranchVlore
Category —
Amount180,000 lekë
Invoice descriptionmateriale laboratori DSHPQ 1013014