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16,589 Albanian lekë

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

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice50210130752018
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 NR6158 DT 24.11.2018 SERI NR 70118441 PV PRITJE MALLI DT 24.11.2018