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137,280 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice30910130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 137,280
Amount137,280 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015