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41,818 Albanian lekë

Sp. Tepelene (1134) → EURO-TEAM SH.P.K

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice16410130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEURO-TEAM SH.P.K
BranchTepelene
Category Ilaçe dhe materiale mjeksore 41,818
Amount41,818 Albanian lekë
Invoice descriptionMBETJE SPITALORE SPITALI TEPELENE