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5,700 lekë

Sp. Mat (0625) → T R I M E D

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice18810130782014
InstitutionSp. Mat (0625) 1013078
BeneficiaryT R I M E D
BranchMat
Category Ilaçe dhe materiale mjeksore 5,700
Amount5,700 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Ilace dhe materjale mjek. (Blerje barna antiparaz. dhe anti-inf..) Fat.Nr.6541500208 Dt.19.06.2014 Kontr. Nr.3 Dt.19.06.2014 Urdh. Prok. MSH Nr.87 Dt.07.03.2014.