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10,533 lekë

Sp. Tepelene (1134) → MESSER ALBAGASS SH.P.K

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice235/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMESSER ALBAGASS SH.P.K
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 10,533
Amount10,533 lekë
Invoice descriptionOKSIGJEN FT DT B08.07.2014 SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Sp. Tepelene (1134) START CO 25,260