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417,655 Albanian lekë

Sp. Kucove (0217) → EUROMED

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice26510130742020
InstitutionSp. Kucove (0217) 1013074
BeneficiaryEUROMED
BranchKuçove
Category Ilaçe dhe materiale mjeksore 417,655
Amount417,655 Albanian lekë
Invoice description1013074 materiale mjeksore fat nr 1127/90602795 dt 16.09.2020 kontr nr 846 dt 14.09.2020