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27,600 lekë

Sp. Kucove (0217)Messer Albagaz

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice6310130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMesser Albagaz
BranchKuçove
Category Ilaçe dhe materiale mjeksore 27,600
Amount27,600 lekë
Invoice description1013074 oksigjen mjeksore fat 2013/2024 dt 12.03.2024 kontr.607 dt 12.09.2023 spitali kucove