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2,168,680 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → VETEFARM-JUGU

Payment record

Executed26.04.2019
Registered24.04.2019
Invoice12721011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryVETEFARM-JUGU
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,168,680
Amount2,168,680 lekë
Invoice description2101161, AMK, lik ft medikamente nr 64075053 dt 17.10.18 lik pjesor fh 13 dt 17.10.18, kontr 2016 dt 3.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Agjencia e Mbrojtjes se Konsumatorit (3535) BAILIFF OFFICERS 66,000