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282,996 lekë

Spitali Vlore (3737)GENIUS SHPK

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice18610130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 282,996
Amount282,996 lekë
Invoice description1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 773 DT 24.02.2021 FAT NR 51 DT 05.03.2021 F.H NR 758 DT 05.03.2021