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118,920 lekë

Dega e Kujdesit Paresor Lushnje (0922)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed28.06.2018
Registered26.06.2018
Invoice8210130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchLushnje
Category Ilaçe dhe materiale mjeksore 118,920
Amount118,920 lekë
Invoice description1013012 D.SH.P.LU, Sa likujd. Bl.Reagente sipas Urdh.Prok.Nr.13, dt.18.05.2018, fat seri 6481461, dt.22.06.2018, FH nr.11, dt.22.06.2018