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18,480 lekë

Spitali Shkoder (3333)PURA-MEDICAL

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice38810130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPURA-MEDICAL
BranchShkoder
Category Sherbime te tjera 18,480
Amount18,480 lekë
Invoice description1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 967 ser 88413967+sit+pcv dt 02.07.2020