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21,888 lekë

Spitali Fier (0909) → O.ES. DISTRIMED

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice910130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryO.ES. DISTRIMED
BranchFier
Category Unspecified 21,888
Amount21,888 lekë
Invoice descriptionSPITALI FIER 1013017 MATERIALE MJEKIMI