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420,000 lekë

Spitali Vlore (3737)ARLI PHARMA

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice22910130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARLI PHARMA
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 420,000
Amount420,000 lekë
Invoice description1013024 SPITALI BLERJE APARATE TENSIONI U.PROK NR 1632 DT 14.04.2022 FAT NR 617 DT 26.04.2022 F.H NR 6 DT 26.04.2022