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26,850 lekë

Sp. Mallakaster (0924) → T R I M E D

Payment record

Executed29.08.2016
Registered29.08.2016
Invoice33010130772016
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryT R I M E D
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 26,850
Amount26,850 lekë
Invoice descriptionPAGESE PER TRIMED NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2016 Sp. Mallakaster (0924) ECIT 60,000