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400,764 lekë

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

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2310130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 400,764
Amount400,764 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.471 DT.07.06.2014