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852,600 Albanian lekë

Sp. Berati (0202) → ECOMEDICA

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice20310130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryECOMEDICA
BranchBerat
Category Te tjera materiale dhe sherbime speciale 852,600
Amount852,600 Albanian lekë
Invoice descriptionSpitali 1013064,kontr 528 dt 15.03.2018 sherbimi transporti mbetje spitalore fat nr 950 dt 16.03.2018