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140,400 lekë

Sp. Tepelene (1134) → MEDI - TEL

Payment record

Executed18.10.2013
Registered07.08.2013
Invoice122/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMEDI - TEL
BranchTepelene
Category —
Amount140,400 lekë
Invoice descriptionEVADIM MBETJE SPITALORE FT DT 29.05.2013 SPITALI