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396,000 lekë

Spitali Vlore (3737)GAMMA

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice48810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGAMMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 396,000
Amount396,000 lekë
Invoice description101324 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORIN, UP NR. 2621, DT. 26.06.2020, FAT NR. 146, DT. 01.07.2020, SERIA 84205147, FH NR. 529, DT. 01.07.2020