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460,801 Albanian lekë

Spitali Lushnje (0922) → BLERINA KAPEDANI

Payment record

Executed15.08.2016
Registered11.08.2016
Invoice42210130222016
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBLERINA KAPEDANI
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 460,801
Amount460,801 Albanian lekë
Invoice descriptionSpitali Lushnje 1013022 bl.uniforma per personelin sipas fat nr.seri 17798187, dt.26.07.2016, PO nr.37, dt.18.07.2016