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456,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → LAB CHEM DISTRIBUTION

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice7310130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLAB CHEM DISTRIBUTION
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 456,000
Amount456,000 lekë
Invoice description1013008 Kujdesi Shendesor .Blerje reagente laboratori ,fatura nr.07/2022,dt.07.04.2022.Flete hyrje nr. 19,20,21,dt.07.04.2022.

Others with the same invoice number

the invoice number repeats within an institution
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23.05.2022 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 45,000