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16,700 lekë

Spitali Fier (0909) → J O R D I L SH.A.

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice83010130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 16,700
Amount16,700 lekë
Invoice descriptionMATERIALE PER SPITALIN FIER