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366,000 lekë

Spitali Vlore (3737)ARLI PHARMA

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice63910130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARLI PHARMA
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 366,000
Amount366,000 lekë
Invoice description1013024 SPITALI BLERJE BATERI PER DEFIBRILATOR UP NR 4660 DT 01.11.2022 FAT NR 1630 DT 10.11.2022 F.H NR 20 DT 10.11.2022