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53,280 lekë

Sp. Skrapar (0232) → MESSER ALBAGASS SH.P.K

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice5710130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryMESSER ALBAGASS SH.P.K
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 53,280
Amount53,280 lekë
Invoice description1013085 FATYRE nr 67/2 seri 10716883 Dt 16.03.2014 urdh.prok.03/1dt 13.03.2014 SPITALI SKRAPAR