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54,124 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Amber Dental

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice3310141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryAmber Dental
BranchFier
Category Ilaçe dhe materiale mjeksore 54,124
Amount54,124 lekë
Invoice descriptionIEVP Fier 1014105 materiale up.13.02.2023 fo.13.02.2023 vp.23.02.2023 fat.463/2023 fh.3 pvmd