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96,516 lekë

Sp. Berati (0202) → Messer Albagaz

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice53510130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryMesser Albagaz
BranchBerat
Category Ilaçe dhe materiale mjeksore 96,516
Amount96,516 lekë
Invoice description1013064 spitali berat,kontrate 335 likujdim fat nr 5544 dt 24.08.2017 seri 47470794 oksigjen mjeksor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2017 Sp. Berati (0202) PUPA SHPK 119,393