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858,000 Albanian lekë

Spitali Vlore (3737) → EUROMED

Payment record

Executed03.11.2021
Registered26.10.2021
Invoice68510130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEUROMED
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 858,000
Amount858,000 Albanian lekë
Invoice description1013024 SPITALI VLORE BLERJE ELEKTROBISTURI MULTIFUNKSIONALE U.PROK NR 4266 DT 04.10.2021 FAT NR 1946 DT 14.10.2021 F.H NR 14 DT 14.10.2021