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15,062 Albanian lekë

Sp. Has (1812) → EUROMED

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice31810130702021
InstitutionSp. Has (1812) 1013070
BeneficiaryEUROMED
BranchHas
Category Ilaçe dhe materiale mjeksore 15,062
Amount15,062 Albanian lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.2498/2021 dt.23.12.2021,kont nr.214/10 dt.23.12.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.119 dt.23.12.2021.per nevoja te Spitalit HAS