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15,100 lekë

Spitali Lushnje (0922) → T R I M E D

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice28210130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryT R I M E D
BranchLushnje
Category Ilaçe dhe materiale mjeksore 15,100
Amount15,100 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.513 DATE 19.06.2014