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107,059 Albanian lekë

Sp. Kucove (0217) → EUROMED

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice37110130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryEUROMED
BranchKuçove
Category Ilaçe dhe materiale mjeksore 107,059
Amount107,059 Albanian lekë
Invoice description1013074 medikamente fat nr 468027877 dt 19.04.2017 kontr nr 271 dt 23.03.2017