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140,400 lekë

Spitali Lushnje (0922)Distributor of Medical Devices Group

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice10510130222021
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDistributor of Medical Devices Group
BranchLushnje
Category Ilaçe dhe materiale mjeksore 140,400
Amount140,400 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje kite reagent, fat.nr.78 dt.28.01.2021, fh.nr.23 dt.28.01.2021, kontr.nr.123 dt.27.01.2021