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294,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)LAB CHEM DISTRIBUTION

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice22810130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryLAB CHEM DISTRIBUTION
BranchElbasan
Category Ilaçe dhe materiale mjeksore 294,000
Amount294,000 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor blere kite e reagente u-p nr.16 dt.18.11.2024ftesa per oferte njoftim fituesi fature nr.108/2024 dt02.12.2024 P-v i marrjes ne dorezim fl hr nr.22 dt02.12.2024