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421,260 lekë

Instituti shendetit publik Tirane (3535)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice20810130482023
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchTirane
Category Sherbime te tjera 421,260
Amount421,260 lekë
Invoice description1013048 ISHP 2023 602-sherbim per lexim mamografive up nr 168 dt 10.02.2023 njof fit dt 24.03.2023 kont nr 168/13 dt 02.05.2023 ft nr 160 dt 07.06.2023 p.v nr dt 07.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Instituti shendetit publik Tirane (3535) ALPEN PULITO 34,500