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16,589 Albanian lekë

Sp. Laç (2019) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice50010130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLaç
Category Ilaçe dhe materiale mjeksore 16,589
Amount16,589 Albanian lekë
Invoice descriptionSPITALI KURBIN PAGUAR UP NR 23 DT 11.07.2018 FT NR 5754 NR SERIE 70118037 DT 05.11.2018 FH NR 24 DDT 05.11.2018 PV PRITJE MALLI DT 05.11.2018