Home Treasury Transactions

354,965 lekë

Spitali Diber (0606)Distributor of Medical Devices Group

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice8510130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDistributor of Medical Devices Group
BranchDiber
Category Ilaçe dhe materiale mjeksore 354,965
Amount354,965 lekë
Invoice description1013015 Spitali Rajonal Diber ilace UP 4/1 prot dt 04.03.2020, Kontarte 332 prot dt 06.05.2020, Fat 87061230 dt 15.04.2020, fat 87061233 dt 16.04.2020, fh 36 dt 30.04.2020, akt kolaudimi dt 30.04.2020