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438,950 lekë

Spitali Lushnje (0922) → MESSER ALBAGASS SH.P.K

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category —
Amount438,950 lekë
Invoice description1013022 Spitali Lushnje oksigjen