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40,480 lekë

Spitali Fier (0909)I N T E R M E D

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice313110130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI N T E R M E D
BranchFier
Category Ilaçe dhe materiale mjeksore 40,480
Amount40,480 lekë
Invoice descriptionMEDIKAMENTE SPITALI FIER