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4,658,555 lekë

Spitali Universitar i Traumes (3535) → O.ES. DISTRIMED

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice56010171382021
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,658,555
Amount4,658,555 lekë
Invoice description1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont. 80/24 dt 23.7.21, ft 360852447/2021 dt 23.7.21, fh 972 dt 23.7.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Spitali Universitar i Traumes (3535) SANITARY CLEANING 3,758,796