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5,530 Albanian lekë

Sp. Mallakaster (0924) → Messer Albagaz

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice28410130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryMesser Albagaz
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 5,530
Amount5,530 Albanian lekë
Invoice descriptionPAGESE PER BLERJE OKSIGJENI.P.V KOSTATIMI DT 19.11.2020,P.V.EMERGJENCE DT 20.11.2020,U.BRENDSHEM LIKUJDIM NR.77 DT 26.11.2020 TVSH NR.5749 DT 19.11.2020 SERI 94063749,FLETE HYRJE NR.84/2 DT 19.11.2020 NGA SPITALI MALLAKASTER