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5,653,940 Albanian lekë

Spitali Ushtarak (3535) → O.ES. DISTRIMED

Payment record

Executed22.12.2023
Registered18.12.2023
Invoice34710131042023
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,653,940
Amount5,653,940 Albanian lekë
Invoice description1013104 Spritali Universitar i Traumes 2023 602 blerje materiale mjekimi MK74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.11.2022 kontr 74/35 dt 11.10.2023 ft 1862/2023 dt 22.11.2023 fh 2371 dt 22.11.2023 pv 22.11.2023