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864,000 lekë

Spitali Shkoder (3333)Vjollca Osmani (L61418009J)

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice51610130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryVjollca Osmani (L61418009J)
BranchShkoder
Category Ilaçe dhe materiale mjeksore 864,000
Amount864,000 lekë
Invoice description1013023 BLERJE DOREZA EKZAMINIMI JO STERILE,UP NR 47+FTS OF NR 1531/7 DT 29.07.20, KLAS PERF DT 03.08.20, NJOF FIT DT 05.05.20, FT NR 33 S 83332433, FH NR 256+PCV DT 07.08.2020