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25,800 Albanian lekë

Sp. Mallakaster (0924) → T R I M E D

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice167 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryT R I M E D
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 25,800
Amount25,800 Albanian lekë
Invoice descriptionPAGESE PER TRIMED SHPK PER SPITALIN MALLAKASTER