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94,176 lekë

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

Payment record

Executed27.04.2015
Registered23.04.2015
Invoice16510130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 94,176
Amount94,176 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015