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815,760 lekë

Dega e Kujdesit Paresor Lezhe (2020) → ALMA BUNDO

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice19510130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALMA BUNDO
BranchLezhe
Category Ilaçe dhe materiale mjeksore 815,760
Amount815,760 lekë
Invoice descriptionDREJT E SHENDETS LIK FAT.19 DT.08.10.2019,URDH -PROK NR.13 DT.12.07.2019,FHYRJE 31 DT.08.10.2019,NJOF FITUES DT.30.07.2019 BLERJE ILACE,KITE DHE REAGENTE PER LABORAT BAKTEROLOGJIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 1,923,827