Home Treasury Transactions

47,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)EXPRESS DENTAL

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice12810130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEXPRESS DENTAL
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 47,000
Amount47,000 lekë
Invoice descriptionNJVKSH 1013036,Blerje materiale dentare, up 22 dt 24.11.2022, P.V nr 5 dt 28.12.22, fat 14/2022 dt 28.12.22, FH 57 dt 28.12.22,PV dorezim 20 dt 28.12.22