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22,200 Albanian lekë

Spitali Vlore (3737) → EUROMED

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice28010130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEUROMED
BranchVlore
Category Ilaçe dhe materiale mjeksore 22,200
Amount22,200 Albanian lekë
Invoice description1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 FAT 981 DT 29.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Spitali Vlore (3737) TRIPTIK 486,000