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117,000 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice27710130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 117,000
Amount117,000 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015