Home› Treasury Transactions

117,180 lekë

Dega e Kujdesit Paresor Lushnje (0922) → BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed31.05.2017
Registered29.05.2017
Invoice5110130122017
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchLushnje
Category Ilaçe dhe materiale mjeksore 117,180
Amount117,180 lekë
Invoice description1013012 D.SH.P LU.Per sa lik. Blerje reagente sipas PO nr.5, dt.08.03.2017, fat seri 42416695 dt.24.05.2017, Fh nr.4, dt.24.05.2017