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738,300 lekë

Spitali Vlore (3737)GENIUS SHPK

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice76210130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 738,300
Amount738,300 lekë
Invoice description101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 3788, DT. 16.09.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 6074, DT. 14.10.2020, SERIA 212776756, FH NR. 628, DT. 14.10.2020