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518,400 Albanian lekë

Materniteti Tirane (3535) → O.ES. DISTRIMED

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12110130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 518,400
Amount518,400 Albanian lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 124/5 dt 09.02.26, ne vazh, MM2 ref-61393-09-15-2025, mk nr 315/27 dt 29.01.26, ft nr 585 dt 24.03.26, fh nr 24 dt 24.03.26, pv nr 124/9 dt 24.03.26