Home Treasury Transactions

327,600 lekë

Dega e Kujdesit Paresor Fier (0909)LAB CHEM DISTRIBUTION

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice15310130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryLAB CHEM DISTRIBUTION
BranchFier
Category Ilaçe dhe materiale mjeksore 327,600
Amount327,600 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007 reagente per laboratorin up.16.06.2025 kontr. fat.121/2025 fh.22 pvmd