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1,140,000 lekë

Dega e Kujdesit Paresor Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice9510130142022
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 1,140,000
Amount1,140,000 lekë
Invoice description3737 1013014 DSHPQ VLORE BLERJE MATERIALE UP NR 52 DAT 05.08.2022 FAT NR 226/2022 DAT 19.08.2022