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337,364 Albanian lekë

Spitali Lushnje (0922) → MARKU/L

Payment record

Executed11.07.2014
Registered09.07.2014
Invoice22910130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMARKU/L
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 337,364
Amount337,364 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.302/7 DT.21.04.2014