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14,400 Albanian lekë

Sp. Kruje (0716) → INCOMED

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice37710130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryINCOMED
BranchKruje
Category Ilaçe dhe materiale mjeksore 14,400
Amount14,400 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje medikamente sipas kont nr 650 dt 7.8.17.auroriz msh nr 1274/21 dt 24.4.2017 dhe fat nr 56235915 dt 4.12.17. dhe fh nr 76 dt 4.12.2017