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390,000 lekë

Drejtoria e shendetit publik Gramsh (0810)GENIUS SHPK

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice14810130282022
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryGENIUS SHPK
BranchGramsh
Category Materiale dhe pajisje labratorik e te sherbimit publik 390,000
Amount390,000 lekë
Invoice description1013028 Kite dhe reagent,up nr.11 date 30.08.2022,ftese oferte,njoftim fituesi app,fat nr.3760 date 06.09.2022,flet hyrje nr.05 date 06.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 1,411