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43,400 lekë

Sp. Librazhd (0821) → GEZIM DUNJA

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8210130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGEZIM DUNJA
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 43,400
Amount43,400 lekë
Invoice descriptionSPITALI LIBRAZHD,BLERJE OKSIGJEN MJEKSOR FAT NR 23 DATE 28.02.2014,FH NR 16 DATE 28.02.2014.