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102,760 Albanian lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice54510130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 102,760
Amount102,760 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014