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402,888 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice12310130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 402,888
Amount402,888 lekë
Invoice description2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 282 DAT 01.10.2020 SERI 89325282