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1,495,440 Albanian lekë

Materniteti Tirane (3535) → O.ES. DISTRIMED

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice18410130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,495,440
Amount1,495,440 Albanian lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont ne vazhd nr 124/5 dt 09.02.26, mk nr 315/27 dt 29.01.2026, ft nr 899 dt 07.05.26, fh nr 54 dt 07.05.26, pv nr 124/13 dt 17.05.26