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576,000 lekë

Dega e Kujdesit Paresor Kukes (1818)LAB CHEM DISTRIBUTION

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice15510130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryLAB CHEM DISTRIBUTION
BranchKukes
Category Ilaçe dhe materiale mjeksore 576,000
Amount576,000 lekë
Invoice description1013010- NJ V K SH Kukes barna Up n.22 dt.05.10.2023 ft n.60/2023 dt.18.10.2023 fh n.36 dt.18.10.2023