Home Treasury Transactions

2,200,800 lekë

Laboratori i barnave (3535)ALBDESIGN PSP

Payment record

Executed01.02.2021
Registered28.01.2021
Invoice510130562021
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryALBDESIGN PSP
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,200,800
Amount2,200,800 lekë
Invoice description1013056 AKBPM 602 pulla kontrolli up 6 dt 08.08.2019 mk 4776/82 dt 10.02.2020 kontr 4776/157 dt 06.01.2021 ft 384 dt 11.01.2021 fh 1 dt 11.01.2021