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31,200 lekë

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

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice15810130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 31,200
Amount31,200 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Spitali Lushnje (0922) M. B. KURTI 33,600