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313,200 lekë

Spitali Lushnje (0922) → VINIPHARMA

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice14010130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryVINIPHARMA
BranchLushnje
Category Ilaçe dhe materiale mjeksore 313,200
Amount313,200 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJ. PER MATERIALE MJEKESORE. SIPAS FAT NR.S.110944028 NR.FAT.36, DT.02.04.2014