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431,496 lekë

Maternitet Nr.2T. (3535)''IRIS''

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice6410130882025
InstitutionMaternitet Nr.2T. (3535) 1013088
Beneficiary''IRIS''
BranchTirane
Category Ilaçe dhe materiale mjeksore 431,496
Amount431,496 lekë
Invoice description1013088 SUOGJ Koco Gliozheni materjale laboratorike mk nr 551/10 dt 08.08.2024 kont nr 73/2 dt 14.01.2025 ft nr 10 dt 30.01.2025 fh nr 10 dt 30.01 2025