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49,446 lekë

Sp. Permet (1128)PURA-MEDICAL

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice21810130812019
InstitutionSp. Permet (1128) 1013081
BeneficiaryPURA-MEDICAL
BranchPermet
Category Sherbime te tjera 49,446
Amount49,446 lekë
Invoice descriptionSPITALI PERMET MBETJE SPITALORE FAT NR 803 NR SER 77541803 DT 01.08.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019