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182,376 lekë

Materniteti Tirane (3535)O.ES. DISTRIMED

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice59610130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 182,376
Amount182,376 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 2323/2025 dt 05.12.2025,Sit dt 05.12.2025,PVMD nr 998/15 dt 19.12.2025