Home› Treasury Transactions

174,000 lekë

Sp. Gramsh (0810) → Distributor of Medical Devices Group

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice910130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryDistributor of Medical Devices Group
BranchGramsh
Category Ilaçe dhe materiale mjeksore 174,000
Amount174,000 lekë
Invoice description1013069 up nr.53 date 22.12.2021,ftese oferte,njoftim ftiuesi app,fat nr.332 date 30.12.2021,flet hyrje nr.131 date 30.12.2021