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100,454 lekë

Sp. Sarande (3731) → MESSER ALBAGASS SH.P.K

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice13210130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMESSER ALBAGASS SH.P.K
BranchSarande
Category Ilaçe dhe materiale mjeksore 100,454
Amount100,454 lekë
Invoice descriptionLIKUJDIM FAT.NR.81 DT.30.04.2015 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Sp. Sarande (3731) ALBTELEKOM SH.A. 6,087