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230,400 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice10810130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 230,400
Amount230,400 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje reagente laboratori , fatura nr. 204, nr.serie 89325204, dt. 26.05.2020. Flete hyrje nr. 23,dt. 26.05.2020. Urdher prokurimi nr. 10,dt. 18.05.2020.

Others with the same invoice number

the invoice number repeats within an institution
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20.07.2020 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 42,185