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150,000 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice4010130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 150,000
Amount150,000 lekë
Invoice description1013014 DSHPQ MATERIALE KONSUMI KONRATA NR 644 DAT 23.03.2018 FAT NR 25 DAT 17.04.2018 SERI 50001575