Home› Treasury Transactions

102,835 lekë

Spitali Vlore (3737) → Infotech

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice47210130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryInfotech
BranchVlore
Category Ilaçe dhe materiale mjeksore 102,835
Amount102,835 lekë
Invoice description1013024 SPITALI BLERJE LETER EKG, UP NR. 3710, DT. 16.07.2019, FAT NR. 439, DT. 19.07.2019, SERIA 72863139