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11,400 lekë

Dega e Kujdesit Paresor Elbasan (0808)LAB CHEM DISTRIBUTION

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice21210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryLAB CHEM DISTRIBUTION
BranchElbasan
Category Ilaçe dhe materiale mjeksore 11,400
Amount11,400 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb blere agar urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.196/2025 dt27.12.2025 fl hr nr.24 dt.02.12.2025 procesverbal i marrjes ne dorezim