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10,800 lekë

Dega e Kujdesit Paresor Kukes (1818)Distributor of Medical Devices Group

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice5110130102018
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryDistributor of Medical Devices Group
BranchKukes
Category Ilaçe dhe materiale mjeksore 10,800
Amount10,800 lekë
Invoice description1013010 DSHP Kukes materiale mje dt 22.03.2018