Home Treasury Transactions

446,580 lekë

Spitali Lushnje (0922)Distributor of Medical Devices Group

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice72810130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDistributor of Medical Devices Group
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 446,580
Amount446,580 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. kite e reagente sipas kont.nr.1357, dt.01.12.2020, fat nr.seri 94643172 dt.01.12.2020, f.hyrje nr.258, dt.01.12.2020, Pcv dt.01.12.2020