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2,385,627 Albanian lekë

Spitali Korce (1515) → EUROMED

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice78510130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROMED
BranchKorçe
Category Ilaçe dhe materiale mjeksore 2,385,627
Amount2,385,627 Albanian lekë
Invoice description1013019 SPITALI KORCE MAT.MJEKIMI, U.P NR.41 DT 27.01.20, MAREV.KUADER NR.457/68 DT 08.06.20, AUTORIZ.LIDH.KONT.NR.457/72 DT 08.06.20, KONT.NR.883 DT 29.06.20, FAT.NR.802;983 DHE F.H NR.249;324 DT 03.07.20;18.08.20