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79,116 Albanian lekë

Sp. Skrapar (0232) → O.ES. DISTRIMED

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice9210130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryO.ES. DISTRIMED
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 79,116
Amount79,116 Albanian lekë
Invoice description1013085 Fature 442 seri 20649433,fat 494 seri 20649385 dt 04.05.2015 ur prok 91 dt 24.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR