Home Treasury Transactions

73,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Amber Dental

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice3010130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryAmber Dental
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 73,000
Amount73,000 lekë
Invoice descriptionNJVKSH 1013036, blerje materiale dentare, up 5 dt 04.04.2022, pcv nr 5 dt 04.04.2022, pcv marrje malli ne dorezim nr 4 dt 04.04.2022, fat 608/2022, FH 12 dt 04.04.2022