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171,600 lekë

Dega e Kujdesit Paresor Durres (0707)LAB CHEM DISTRIBUTION

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice2710130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryLAB CHEM DISTRIBUTION
BranchDurres
Category Ilaçe dhe materiale mjeksore 171,600
Amount171,600 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 238 KONTRATE 405/11 DT 1.9.25