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192,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → MAJ-ALB

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice610130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryMAJ-ALB
BranchLushnje
Category Ilaçe dhe materiale mjeksore 192,000
Amount192,000 lekë
Invoice description1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Blerje reagente sipas Urdh.Prok Nr.8,dt.04.04.2019, fat. Nr.44562175, dt.15.04.2019, f.hyrje nr.9, dt.15.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2019 Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME 8,272