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48,000 lekë

Sp. Kavaje (3513) → SAER MEDICAL

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice6710130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySAER MEDICAL
BranchKavaje
Category —
Amount48,000 lekë
Invoice descriptionSPITALI LIKUIDIM MIREMBAJTJE APARATURASH FAT 141 DT18.10.2011