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679,440 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice6710130142019
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 679,440
Amount679,440 lekë
Invoice description1013014 2019 DSHPQ MATERIALE KONSUMI FAT NR 113,114 DAT 21.06.2019 SERI 779081113,77908114,KONTRATA NR 896 DAT 19.06.2019