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193,330 Albanian lekë

Sp. Skrapar (0232) → EUROMED

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice25410130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryEUROMED
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 193,330
Amount193,330 Albanian lekë
Invoice description1013085 Fature 636 seri 20668663 dt 23.10.2015 ur prok 1016 dt 24.02.2015kontr 62 dt 09.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR