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27,600 lekë

Spitali Fier (0909)GENIUS SHPK

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice77910130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryGENIUS SHPK
BranchFier
Category Ilaçe dhe materiale mjeksore 27,600
Amount27,600 lekë
Invoice descriptionSpitali Fier 1013017, autonanalizator harmonal,up 7 dt 28.04.20,njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20,kont 4098 dt 18.11.20, fat 7727 seri 212778409 pcv 30.11.20, fh 285 dt 30.11.20