Home› Treasury Transactions

516,720 lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice38810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 516,720
Amount516,720 lekë
Invoice description101324 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORET, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 2363, DT. 06.05.2020, SERIA 212773045, FH NR. 488, DT. 06.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Spitali Vlore (3737) BANKA CREDINS 7,700