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138,686 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice6010130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 138,686
Amount138,686 lekë
Invoice description1013014 DSHPQ MATERIALE KONSUMI PER LABORATORET E DHSPQ, KONTR NR. 644, DT. 23.03.2018, UP NR. 363, DT. 12.02.2018, FAT NR. 39, DT. 16.05.2018, SERIA 50001589, FH NR. 19, DT. 16.05.2018