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120,000 lekë

Dega e Kujdesit Paresor Durres (0707)LAB CHEM DISTRIBUTION

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice6510130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryLAB CHEM DISTRIBUTION
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIME FATURE NR 33 DT 03.04.2025