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987,600 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → MONTAL

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice170 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryMONTAL
BranchVlore
Category —
Amount987,600 Albanian lekë
Invoice descriptionAUTOKLAVE DSHPQ 1013014