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205,500 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice12010130142019
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 205,500
Amount205,500 lekë
Invoice description1013014 2019 DSHPQ KITE DHE REAGENTE KONTRATA NR 896 DAT 19.06.2019 FAT NR 176 DAT 19.10.2019 SERI 77908176