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202,440 lekë

Sp. Kolonje (1514)B I O CH E M NRP

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice12010130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB I O CH E M NRP
BranchKolonje
Category Ilaçe dhe materiale mjeksore 202,440
Amount202,440 lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.144/2025 dt.11.04.2025,fl.hyrje nr.68 dt.11.04.2025,proc.verb.marr.dor. dt. 11.04.2025,up nr.3 dt.13.02.2025