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179,999 Albanian lekë

Sp. Devoll (1505) → ECOMEDICA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice6910130672018
InstitutionSp. Devoll (1505) 1013067
BeneficiaryECOMEDICA
BranchDevoll
Category Sherbime te tjera 179,999
Amount179,999 Albanian lekë
Invoice descriptionSPITALI DEVOLL PER EKOMEDIKA PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE FAT NR 929 DATE 06.03.2018 KONTRATA NR 163 DATE 16.02.2018