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388,800 lekë

INUK (3535)MED Group

Payment record

Executed15.01.2024
Registered11.01.2024
Invoice57710161302023
InstitutionINUK (3535) 1016130
BeneficiaryMED Group
BranchTirane
Category Uniforma dhe veshje te tjera speciale 388,800
Amount388,800 lekë
Invoice description1016130 IKMT, lik blere uniforma 23, up 09 dt 5.12.23, ft of 4992/5 dt 5.12.23, nj fit 4992/8 dt 12.12.23, fat 12/2023 dt 20.12.23, fh 18 dt 20.12.23, pvmd dt 20.12.23