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514,080 lekë

Spitali Shkoder (3333) → T R I M E D

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice4910130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryT R I M E D
BranchShkoder
Category Ilaçe dhe materiale mjeksore 514,080
Amount514,080 lekë
Invoice descriptionSpitali Shkoder medikamente, kon nr 76 dt 09.01.2019,marr 1097/6 dt 07.05.2018,aut lidhje kon 882/4 dt 08.05.2018, ft 281004577 dt 23.01.2019, flethyrje nr 15 dt 23.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania 3,000