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1,168,320 lekë

Dega e Kujdesit Paresor Diber (0606)LAB CHEM DISTRIBUTION

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice3110130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryLAB CHEM DISTRIBUTION
BranchDiber
Category Ilaçe dhe materiale mjeksore 1,168,320
Amount1,168,320 lekë
Invoice description1013004, NJ.V.K.SH. DIBER, blerje kite dhe reagente, up nr21 dt01.04.2026, pv marrje dorezim nr288/18 dt24.04.2026, fature nr84 dt24.04.2026, flete hyrje nr06,06/1,06/2 dt24.04.2026