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316,800 lekë

Spitali Lushnje (0922)Distributor of Medical Devices Group

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice72910130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDistributor of Medical Devices Group
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 316,800
Amount316,800 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. kite e reagente sipas kont.nr.1357, dt.01.12.2020, fat nr.seri 94643166 dt.01.12.2020, f.hyrje nr.259, dt.01.12.2020, Pcv dt.01.12.2020