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1,803,600 lekë

Laboratori i barnave (3535) → Inpress

Payment record

Executed21.02.2023
Registered16.02.2023
Invoice1610130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryInpress
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,803,600
Amount1,803,600 lekë
Invoice descriptionAgj Barnave,lik pulla kontrolli barnash,urdh prok nr 6 dt 17.7.2020,njoft fituesi 3105/84 dt 01.3.2021,mar kuader 3105/91 dt 10.03.2021,kontr nr 6 prot 3105/91 dt 6.01.2023,fat 6/2023 dt 11.01.2023,fl hyr nr 1 dt 12.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Laboratori i barnave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 12,495