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947,999 lekë

Sp. Berati (0202) → MEDSOLUTION-AL

Payment record

Executed18.07.2016
Registered13.07.2016
Invoice36410130642016
InstitutionSp. Berati (0202) 1013064
BeneficiaryMEDSOLUTION-AL
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 947,999
Amount947,999 lekë
Invoice descriptionSpitali Berat pages mirmbajtje instrumenta fat nr 795 1013064