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99,700 lekë

Drejtoria e shendetit publik Bulqize (0603)AMBA DENT ALBANIA

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice8210130252019
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryAMBA DENT ALBANIA
BranchBulqize
Category Ilaçe dhe materiale mjeksore 99,700
Amount99,700 lekë
Invoice descriptionDrejtoria Shëndetit Publik (1013025) likujdim furnitorin AMBA DENT ALBANIA per blerje materiale per sherbimin oral, UP nr.08 dt.04.11.2019, fat. nr.379 dt.12.11.2019 seri nr.80192148, fh nr.16 dt.12.11.2019, PVMD 12.11.2019.