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312,516 lekë

Sp. Peqin (0827)"Aquarius Medical"

Payment record

Executed01.03.2024
Registered28.02.2024
Invoice3210130802024
InstitutionSp. Peqin (0827) 1013080
Beneficiary"Aquarius Medical"
BranchPeqin
Category Ilaçe dhe materiale mjeksore 312,516
Amount312,516 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Urdher Prok.nr.7 dt.25.01.2024, Fature nr.127/2024 dt .13.02.2024,flete hyrje nr.9 dt.20.02.2024, procesverbal kolaodimi 5/7 dt,20.02.2024