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159,346 Albanian lekë

Spitali Lushnje (0922) → EUROMED

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice72410130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEUROMED
BranchLushnje
Category Ilaçe dhe materiale mjeksore 159,346
Amount159,346 Albanian lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.Materiale mjekimi sipas Kont.nr.566/2, dt.15.10.2018, fat.nr.67483503, dt.15.12.2018, fh nr.1220, dt.15.12.2018, Pcv dt.15.12.2018