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405,660 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice9010130142019
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 405,660
Amount405,660 lekë
Invoice description1013014 2019 DSHPQ MATERIALE KONSUMI FAT NR 144 DAT 22.08.2019 SERI 779081144 KONTRATA NR 896 DAT 19.06.2019