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204,000 lekë

Laboratori i barnave (3535)ALBDESIGN PSP

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice17410130562020
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryALBDESIGN PSP
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 204,000
Amount204,000 lekë
Invoice description1013056 AKBPM Lik blerje pulla kontrolli up nr 8.08.2019 nj fit 4776/75 dt 4.02.2020 marr kuader 4776/82 dt 10.02.2020 seri 95818273 fh nr 38 dt 16.12.2020 pv 6.11.2020 memo nr 4776/152 dt 17.12.2020