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89,467 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice13310130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 89,467
Amount89,467 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015