Home Treasury Transactions

10,860 lekë

Dega e Kujdesit Paresor Fier (0909)LAB CHEM DISTRIBUTION

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice12310130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryLAB CHEM DISTRIBUTION
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,860
Amount10,860 lekë
Invoice descriptionAGAR GJAKU NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT113 DT 31/07/2025