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85,000 lekë

Oficina elektromjekesore Tirane (3535)Bledar Kodra

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice7210130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBledar Kodra
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 85,000
Amount85,000 lekë
Invoice description1013057 QKTBM-602-sherb rip kond. up nr 67/6,dt24.07.20, urdh dr 67/1, dt 23.07.20, ft nr 20, dt 27.07.20, seri 12452320, pv 27.07.2020