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294,360 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice4410130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB I O CH E M NRP
BranchKolonje
Category Ilaçe dhe materiale mjeksore 294,360
Amount294,360 lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.per kite e reagente per analiza,up nr.3 dt.13.02.2025, lik.fat.nr.96/2025 dt.04.03.2025, proc.verb.dt.04.03.2025,fl.hyrje nr.30,30/1 dt.04.03.2025