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374,000 Albanian lekë

Sp. Tepelene (1134) → EUROMED

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice24210130862017
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROMED
BranchTepelene
Category Ilaçe dhe materiale mjeksore 374,000
Amount374,000 Albanian lekë
Invoice descriptionFT NR 799, 801, DT 24.11.2017 KONTRATA NR 433 DT24.11.2017 SPITALI TEPELENE