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1,066,800 lekë

Sp. Kucove (0217)EGIAN MED

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice31210130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryEGIAN MED
BranchKuçove
Category Ilaçe dhe materiale mjeksore 1,066,800
Amount1,066,800 lekë
Invoice description1013074 materiale mjeksore fat 200/2023 dt 27.12.2023 spitali kucove