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14,700 lekë

Laboratori i barnave (3535)Xhulio Karalli

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice8910130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryXhulio Karalli
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,700
Amount14,700 lekë
Invoice description1013056 AKBPM 2026 blerje mater hidraulike aut nr 1717/7 dt 15.05.2026 ft nr 24 dt 20.05.2026, fh nr 13 dt 20.05.2026, pv dt 1717/9 dt 20.05.2026