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13,399 lekë

Spitali Lushnje (0922) → DHIMITRAQ KOSTA

Payment record

Executed10.09.2018
Registered04.09.2018
Invoice46410130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDHIMITRAQ KOSTA
BranchLushnje
Category Blerje dokumentacioni 13,399
Amount13,399 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544968 dt.26.06.2018, f.hyrje nr.50 dt.26.06.2018