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48,000 lekë

Spitali Fier (0909) → P A J A

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice76810130172018
InstitutionSpitali Fier (0909) 1013017
BeneficiaryP A J A
BranchFier
Category Materiale per funksionimin e pajisjeve speciale 48,000
Amount48,000 lekë
Invoice descriptionLENGJE FRUTASH PER SPITALIN FIER FAT 211528432 DT 21/09/2018