Home Treasury Transactions

42,000 lekë

Dega e Kujdesit Paresor Durres (0707)LAB CHEM DISTRIBUTION

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice3710130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryLAB CHEM DISTRIBUTION
BranchDurres
Category Ilaçe dhe materiale mjeksore 42,000
Amount42,000 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 17 KONTRATE 405/11 DT 1.9.25