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159,840 lekë

Sp. Berati (0202) → MESSER ALBAGASS SH.P.K

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice9410130032014
InstitutionSp. Berati (0202) 1013064
BeneficiaryMESSER ALBAGASS SH.P.K
BranchBerat
Category Ilaçe dhe materiale mjeksore 159,840
Amount159,840 lekë
Invoice descriptionspitali berat lik fat shkurt 2014 medikamente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE 1,102,736