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23,040 lekë

Drejtoria e shendetit publik Bulqize (0603)MEDI - TEL

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice9410130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMEDI - TEL
BranchBulqize
Category Sherbime te tjera 23,040
Amount23,040 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim evadim i mbetjeve te rrezikshme spitalore,UP nr.02 dt.06.03.2020, fature nr.597 dt.13.11.2020, seri nr.85470448, kontrate sherbimi dt.10.03.2020.