Home Treasury Transactions

2,765,280 lekë

Dega e Kujdesit Paresor Durres (0707)LAB CHEM DISTRIBUTION

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice18110130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryLAB CHEM DISTRIBUTION
BranchDurres
Category Ilaçe dhe materiale mjeksore 2,765,280
Amount2,765,280 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 149 DT 01.09.2025