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64,757 Albanian lekë

Sp. Skrapar (0232) → EUROMED

Payment record

Executed21.04.2016
Registered21.04.2016
Invoice6310130852016
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryEUROMED
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 64,757
Amount64,757 Albanian lekë
Invoice description1013085 Fature 293 seri 27915940 dt 14.04.2016 urdh prok 64 dt 10.02.2016 kontr 57/1 Drejtoria e Sherbimit Spitalor Skrapar