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168,820 lekë

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

Payment record

Executed18.02.2015
Registered16.02.2015
Invoice4010130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 168,820
Amount168,820 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.SHTESE NR.51/1 DT.23.01.2015