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161,136 lekë

Sp. Sarande (3731)O.ES. DISTRIMED

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice6710130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category Ilaçe dhe materiale mjeksore 161,136
Amount161,136 lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI SR