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198,180 Albanian lekë

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

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice57910130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category Ilaçe dhe materiale mjeksore 198,180
Amount198,180 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014