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47,985 lekë

Sp. Mirdite (2026) → T R I M E D

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice33510130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryT R I M E D
BranchMirdite
Category Ilaçe dhe materiale mjeksore 47,985
Amount47,985 lekë
Invoice description1013079 DSHS shpenzime ilaqe fat nr 267818850 dt 15.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Sp. Mirdite (2026) Banka OTP Albania 71,320
16.12.2019 Sp. Mirdite (2026) PURA-MEDICAL 127,452