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47,285 lekë

Sp. Kavaje (3513) → I N T E R M E D

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice19210130712014
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryI N T E R M E D
BranchKavaje
Category Ilaçe dhe materiale mjeksore 47,285
Amount47,285 lekë
Invoice descriptionSPITALI LIKUIDIM FAT38044 DT 01.07.2014 KONTRATE 529 DT 01.07.2014 ILACE E MATERIALE MJEKSORE