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366,192 Albanian lekë

Sp. Kolonje (1514) → O.ES. DISTRIMED

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice20010130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryO.ES. DISTRIMED
BranchKolonje
Category —
Amount366,192 Albanian lekë
Invoice descriptionspitali kolonje shpenzime per ilace mjekesore kontrata nr.21 dt.18.07.2013.fatura nr.606 dt.27.08.2013 fh.nr.18 dt.28.08.2013;fatura nr.761 dt.03.10.2013.fh.nr.25 dt.03.10.2013 dhe fat.nr.764 dt.03.10.2013 dhe fh.nr.24 dt.03.10.2013