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702,048 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice6010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category —
Amount702,048 lekë
Invoice description1013022 Spitali Lushnje oksigjen