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5,221 Albanian lekë

Sp. Kavaje (3513) → O.ES. DISTRIMED

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice47410130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryO.ES. DISTRIMED
BranchKavaje
Category Ilaçe dhe materiale mjeksore 5,221
Amount5,221 Albanian lekë
Invoice descriptionSPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934780DT 15.11.2018 HYRJE NR 170DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 1071/1DT 12.11.2018