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56,769 Albanian lekë

Sp. Devoll (1505) → EUROMED

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice22310130672020
InstitutionSp. Devoll (1505) 1013067
BeneficiaryEUROMED
BranchDevoll
Category Ilaçe dhe materiale mjeksore 56,769
Amount56,769 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER MATERIALE MJEKIMIM NR KONTRATE 725 DT 02.12.2020 NR FAT 1609 DT 04.12.2020