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32,296 Albanian lekë

Sp. Kruje (0716) → MESSER ALBAGASS SH.P.K

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice55510130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryMESSER ALBAGASS SH.P.K
BranchKruje
Category Ilaçe dhe materiale mjeksore 32,296
Amount32,296 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4522 ME NR SERIAL 17659922 DT 27.11.2014