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82,521 Albanian lekë

Sp. Mallakaster (0924) → T R I M E D

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice30110130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryT R I M E D
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 82,521
Amount82,521 Albanian lekë
Invoice descriptionLIKUJDIM MEDIKAMENTE KONTRATA NR 323 DATA 25.11.2020 TVSH NR 6961501675 DATE 02.12.2020 HYRJE NR 99 DATE 2.12..2020