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118,800 lekë

Spitali Psikiatrik Elbasan (0808)Distributor of Medical Devices Group

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice10710130592024
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryDistributor of Medical Devices Group
BranchElbasan
Category Ilaçe dhe materiale mjeksore 118,800
Amount118,800 lekë
Invoice description1013059 Spitali Psikiatrik Elbasan , blerje materiale mjekimi, P.V per blerej me vlere te vogel dt 16.05.2024. UP prokurimi dt 17.05.2024. fature nr 276 , FL hyrje nr 12 dt 17.05.2024. PVMD dt 17.05.2024