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19,200
Albanian lekë
Sp. Kavaje (3513)
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KESH. KOMB. URDHERIT TE MJEKUT
Payment record
Executed
03.04.2012
Registered
02.04.2012
Invoice
74/10130712012
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
KESH. KOMB. URDHERIT TE MJEKUT
Branch
Kavaje
Category
—
Amount
19,200
Albanian lekë
Invoice description
SPITALI URDHER MJEKU MARS 2012