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13,190 lekë

Sp. Mallakaster (0924)T R I M E D

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice134 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryT R I M E D
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 13,190
Amount13,190 lekë
Invoice descriptionPAGESE PER TRIMED SHPK NGA SPITALI MALLAKASTER