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233,040 lekë

Laboratori i barnave (3535)KRIJON

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice14310130562025
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryKRIJON
BranchTirane
Category Ilaçe dhe materiale mjeksore 233,040
Amount233,040 lekë
Invoice description1013056 AKBPM 2025 - blerje reagente qelqurina per lab,kontr ne vazhd nr 915/4 dt 21.03.25, pv dt 21.052025,fat nr 907 dt 21.05.2025 fh nr 07 dt 21.05.2025