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1,544,616 lekë

Materniteti Tirane (3535) → O.ES. DISTRIMED

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice18010130502016
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,544,616
Amount1,544,616 lekë
Invoice description1013050 SUOGJ ''M.Xheraldine'' mat mjekimi autorizim msh 863/6 dt. 24.03.2016 kontr.342/3 dt. 11.04.2016 fat.33109892 dt. 05.05.2016 fh. 67 dt. 05.05.2016 fat.33110010 dt. 20.05.2016 fh. 84 dt. 20.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 Materniteti Tirane (3535) FLORIFARMA 692,633