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36,240 Albanian lekë

Spitali Shkoder (3333) → SEAD-SGS

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice70810130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySEAD-SGS
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 36,240
Amount36,240 Albanian lekë
Invoice description1013023kon ne vazhdim ft 75798344 dt 23.12.2019fh 23.12.2019