Home› Treasury Transactions

367,200 lekë

Laboratori i barnave (3535) → ALBDESIGN PSP

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice1410130562021
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryALBDESIGN PSP
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 367,200
Amount367,200 lekë
Invoice description1013056 AKBPM pulla kontrolli vazhdim kontr 4776/157 dt 06.01.2021 ft 5 dt 29.01.2021 fh 3 dt 29.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Laboratori i barnave (3535) BANKA CREDINS 45,526