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32,296 Albanian lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice61310130732014
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 4843 NR SERIAL 17637743 DT 22.12.2014