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167,947 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice13910130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 167,947
Amount167,947 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015