Home› Treasury Transactions

1,194,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice37610130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchShkoder
Category Ilaçe dhe materiale mjeksore 1,194,000
Amount1,194,000 lekë
Invoice description1013013 NJVKSH blere kite dhe ragente per laboratorin fiziko-kimik up nr 1516/1 dt 12.12.24,ftese ofete nr 1193/2 dt 17.12.24,njof fitu dt 26.12.2024,fat nr 328 dt 27.12.24,fh nr 38 dt 27.12.24,pv dt 27.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2025 Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania 270,000