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38,280 lekë

Spitali Shkoder (3333)PURA-MEDICAL

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice32210130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPURA-MEDICAL
BranchShkoder
Category Sherbime te tjera 38,280
Amount38,280 lekë
Invoice description1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 897 ser 88413897+sit+pcv dt 01.06.2020