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109,872 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice15010130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 109,872
Amount109,872 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015