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336,706 lekë

Sp. Skrapar (0232) → I L M A

Payment record

Executed15.12.2014
Registered09.12.2014
Invoice25910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryI L M A
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 336,706
Amount336,706 lekë
Invoice description1013085 FATYRE nr 49203 seri 116977958 Dt 27.11.2014 urdh.prok 24.dt 19.11.2014 SPITALI SKRAPAR