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36,000 lekë

Sp. Mallakaster (0924) → PRIMA BIOMED E.M

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice20710130772019
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPRIMA BIOMED E.M
BranchMallakaster
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013077 PAGESE PER PRIMA BIOMED E.M SHERBIM SERVISI PER GRAFINE U.P NR. 17 DATE 15.07.2019 FAT.NR. 105 DATE 15.07.2019 SERI 270105766 P.V EMERGJENCE NR.4 DATE 17.07.2019 NGA SPITALI MALLAKASTER