Home Treasury Transactions

1,019,960 lekë

Sp. Kucove (0217)PRIMA BIOMED E.M

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice7310130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPRIMA BIOMED E.M
BranchKuçove
Category Ilaçe dhe materiale mjeksore 1,019,960
Amount1,019,960 lekë
Invoice description1013074 blerje kite dhe reagent .fat 61/2023 dt 02.03.2023 spitali kucove