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861,000 lekë

Spitali Shkoder (3333) → EUROMED

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice4310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROMED
BranchShkoder
Category —
Amount861,000 lekë
Invoice descriptionSHTESE KONTRATE M,ATERJALE MJEKIMI LIKUJ FAT NR 8700596-8700709 23.11.2011,23.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Spitali Shkoder (3333) BIOMETRIC ALBANIA 474,000