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236,212 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice10310130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 236,212
Amount236,212 lekë
Invoice description1013014 DSHPQ SHPENZIME MATERIALE KONSUMI PER LABORATORET KONTRATA NR 644 DAT 23.03.2018 FAT NR 92 DAT 27.08.2018 SERI 64814642