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139,860 lekë

Spitali Diber (0606) → T R I M E D

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice2110130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryT R I M E D
BranchDiber
Category Ilaçe dhe materiale mjeksore 139,860
Amount139,860 lekë
Invoice description2025, Spitali Diber, 1013015, ilace dhe materiale, flete hyrje nr01 dt1301.2025, fature nr3973 dt13.01.2025, proces verbal nr01 dt13.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2025 Spitali Diber (0606) BANKA CREDINS 18,983,651