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69,090 lekë

Sp. Mallakaster (0924) → PURA-MEDICAL

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice13710130772019
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPURA-MEDICAL
BranchMallakaster
Category Sherbime te tjera 69,090
Amount69,090 lekë
Invoice description1013077 PAGESE PER MBETJE SPITALORE KONTRATA NR.91 DATE 18.032019 FAT NR.661 DATE 01.05.2019 SERI 74439661 NGA SPITALI MALLAKASTER