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208,200 Albanian lekë

Spitali Shkoder (3333) → O.ES. DISTRIMED

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice108110130232024
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryO.ES. DISTRIMED
BranchShkoder
Category Sherbime te tjera 208,200
Amount208,200 Albanian lekë
Invoice description1013023 Spitali Shkoder B.V Blerje materiale mjekimi per sherbimin e hemodinamikes vazh kon nr 2945 dt 11.11.24,fat nr 2272 dt 16.12.2024,fh nr 3060 dt 16.12.24,pv dt 16.12.24