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23,520 lekë

Sp. Kucove (0217) → MESSER ALBAGASS SH.P.K

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice10210130742015
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMESSER ALBAGASS SH.P.K
BranchKuçove
Category Ilaçe dhe materiale mjeksore 23,520
Amount23,520 lekë
Invoice descriptionshpenzime per oksigjen spitali kucove kod.1013074 fat.17656655