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882,000 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → SADIKU SH.P.K.

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice19310130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySADIKU SH.P.K.
BranchFier
Category Materiale dhe pajisje labratorik e te sherbimit publik 882,000
Amount882,000 Albanian lekë
Invoice descriptionDSHP 1013007 Blerie materiale konsumi per klinik dentare