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228,168 lekë

Sp. Berati (0202) → BLERINA KAPEDANI

Payment record

Executed16.02.2018
Registered14.02.2018
Invoice7710130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryBLERINA KAPEDANI
BranchBerat
Category Ilaçe dhe materiale mjeksore 228,168
Amount228,168 lekë
Invoice descriptionSpitali 1013064,amendim kontrate nr 181 fat nr 695 dt 12.02.2018 materiale te buta