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21,600 Albanian lekë

Spitali Gjirokaster (1111) → O.ES. DISTRIMED

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice55010130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryO.ES. DISTRIMED
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 21,600
Amount21,600 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 1217 NR SER 18179968 DT 10.12.2014 FH NR 193 DT 11.12.2014 KONTR 350 DT 11.11.2014