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102,839 Albanian lekë

Spitali Lushnje (0922) → GRIFIN ALBANIA

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice50110130222016
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryGRIFIN ALBANIA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,839
Amount102,839 Albanian lekë
Invoice descriptionSpitali Lushnje 1013022 bl.sherbimi per dezefektim ambjentesh sipas kontr.nr.736/2 dt.04.05.2016