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28,800 lekë

Spitali Fier (0909)GENIUS SHPK

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice67710130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryGENIUS SHPK
BranchFier
Category Ilaçe dhe materiale mjeksore 28,800
Amount28,800 lekë
Invoice descriptionSpitali Fier 1013017, utoanalizator hematologjik, up 7 dt 28.04.20,njf 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 1649 dt 30.06.20, fat 5906, seri 212776588, pcv dt 07.10.20, fh249 dt 07.10.20