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25,200 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice12110130142019
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 25,200
Amount25,200 lekë
Invoice description1013014 2019 DSHPQ MATERIALE KONSUMI PER LABORATORET KONTRATA NR 896 DAT 19.06.2019 FAT NR 185 DAT 22.10.2019 SERI 779081185