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187,488 lekë

Spitali Gjirokaster (1111)O.ES. DISTRIMED

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2110130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryO.ES. DISTRIMED
BranchGjirokaster
Category
Amount187,488 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGES MEDIKAME FAT 38 DT 25.01.2011 KONTRAT NR 1 10.01.2012 NR SER 89147536