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1,178,280 lekë

Spitali Vlore (3737)GENIUS SHPK

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice29010130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 1,178,280
Amount1,178,280 lekë
Invoice description101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 1967, DT. 07.04.2020, SERIA 212772649, FH NR. 1967, DT. 07.04.2020