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96,002 lekë

Drejtoria e shendetit publik Bulqize (0603)AMBA DENT ALBANIA

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice9810130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryAMBA DENT ALBANIA
BranchBulqize
Category Ilaçe dhe materiale mjeksore 96,002
Amount96,002 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime per dezinfektim e deratizim objekti,UP nr.09 dt.03.12.2020, fature nr.381 dt.07.12.2020, seri nr.94868251, fh nr.30 dt.07.12.2020, pvmd dt.07.12.2020.