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2,700 Albanian lekë

Sp. Devoll (1505) → MONTAL

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice23410130672015
InstitutionSp. Devoll (1505) 1013067
BeneficiaryMONTAL
BranchDevoll
Category Ilaçe dhe materiale mjeksore 2,700
Amount2,700 Albanian lekë
Invoice descriptionSPITALI PER MONTAL PAGESE ILACE MATERIALE NR FATURE 8235