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143,730 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice3710130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 143,730
Amount143,730 lekë
Invoice description1013014 DSHPQ SHPENZIME MATERIALE KONSUMI PER LABORATORET KONTRATA NR 644 DAT 23.03.2018 FAT NR 17 DAT 29.03.2018 SERI 50001567