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759,000 lekë

Spitali Vlore (3737)GENIUS SHPK

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice80410130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 759,000
Amount759,000 lekë
Invoice description101324 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORWET, KONBTR NR. 4554, DT. 18.11.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 7260, DT. 18.11.2020, SERIA 212777942, FH NR. 663, DT. 18.11.2020