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2,000,000 lekë

Maternitet Nr.2T. (3535) → O.ES. DISTRIMED

Payment record

Executed20.03.2014
Registered13.03.2014
Invoice5610130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,000,000
Amount2,000,000 lekë
Invoice description602,SUOGJ K.GLIOZHENI,mat mjekimi,kontr vazh 11/7/13,fat 11218801 d 8/10/13,fh 140 d 8/10/13,fat 11747197 d 27/11/13,fh 162 d 27/11/13

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Maternitet Nr.2T. (3535) O.ES. DISTRIMED 2,000,000