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948,000 lekë

Spitali Fier (0909) → O.ES. DISTRIMED

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice61510130172016
InstitutionSpitali Fier (0909) 1013017
BeneficiaryO.ES. DISTRIMED
BranchFier
Category Ilaçe dhe materiale mjeksore 948,000
Amount948,000 lekë
Invoice descriptionRIPARIM PER SPITALIN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Bashkia Roskovec (0909) ALUERA 3,592,824