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60,371 Albanian lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice59710130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryMESSER ALBAGASS SH.P.K
BranchKruje
Category Ilaçe dhe materiale mjeksore 60,371
Amount60,371 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4764 NR SERIAL 17637664 DT 17.12.2014