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792,000 lekë

Laboratori i barnave (3535)KRIJON

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice12910130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryKRIJON
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 792,000
Amount792,000 lekë
Invoice description1013056 AKBPM 2026 mirmbajtje pajisje lab mk nr 1262/12 dt 17.04.2026, kontr nr 2104/3 dt 11.06.2026,fat nr 3048 dt 29.07.2026, pv dt 31.07.2026