Home Treasury Transactions

112,800 lekë

Dega e Kujdesit Paresor Elbasan (0808)LAB CHEM DISTRIBUTION

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice4510130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryLAB CHEM DISTRIBUTION
BranchElbasan
Category Sherbime te tjera 112,800
Amount112,800 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, sherbim autoklave urdher drejt dt11.03.2025 fature nr.19/2025 dt06.03.2025procesverbal i marrjes ne dorezim