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79,560 Albanian lekë

Sp. Malesi e Madhe (3323) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice10510131012017
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchM.Madhe
Category Sherbime te tjera 79,560
Amount79,560 Albanian lekë
Invoice descriptionSpitali (Bl.bombula oksigj..prok.23.11.2017fitusi 25.11.2017 fat.nr.serie 56331279)