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1,177,440 lekë

Dega e Kujdesit Paresor Elbasan (0808)LAB CHEM DISTRIBUTION

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice611013062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryLAB CHEM DISTRIBUTION
BranchElbasan
Category Ilaçe dhe materiale mjeksore 1,177,440
Amount1,177,440 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor blere kiteu-p nr.5 dt12.02.2026 njoftim fituesi fature nr.61/2026 dt01.04.2026 fl hr nr.8 dt01.04.2026 p-v i marrjes ne dorezim dt.01.04.2026