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274,080 lekë

Sp. Tepelene (1134) → Distributor of Medical Devices Group

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice10310130862019
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryDistributor of Medical Devices Group
BranchTepelene
Category Ilaçe dhe materiale mjeksore 274,080
Amount274,080 lekë
Invoice descriptionFT NR 19.03.2019 KITE E REAGENT SPITALI TEPELENE