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400,800 Albanian lekë

Spitali Lushnje (0922) → BLERINA KAPEDANI

Payment record

Executed25.06.2015
Registered23.06.2015
Invoice26610130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBLERINA KAPEDANI
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 400,800
Amount400,800 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE TE BUTA SPECIALE (ART.6021001) SIPAS PO NR.33 DT.21.05.2015