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100,000 Albanian lekë

Sp. Kucove (0217) → SAER MEDICAL

Payment record

Executed17.10.2012
Registered11.10.2012
Invoice16510130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiarySAER MEDICAL
BranchKuçove
Category —
Amount100,000 Albanian lekë
Invoice descriptionshpenz.mirembajtje spitalit kucove kod.1013074fat.86545142 dt.13.07.2012