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583,416 lekë

Dega e Kujdesit Paresor Berat (0202)LAB CHEM DISTRIBUTION

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice12310130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryLAB CHEM DISTRIBUTION
BranchBerat
Category Materiale dhe pajisje labratorik e te sherbimit publik 583,416
Amount583,416 lekë
Invoice description1013003 DSHP Berat, paguar up nr.11, dt.26.08.2025, ft.ofert, klasifik fituesidt.15.09.2025, fat.nr.139/2025, dt.15.09.2025, pmd dt.15.09.2025, fh nr.23,23/1,23/2, dt.15.09.2025, bl.mat konsumi laburator