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118,800 lekë

Dega e Kujdesit Paresor Lezhe (2020) → LAB CHEM DISTRIBUTION

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice4110130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryLAB CHEM DISTRIBUTION
BranchLezhe
Category Ilaçe dhe materiale mjeksore 118,800
Amount118,800 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 6 DT 06.04.2022, FHYRJE NR 18 DT 06.04.2022,URDHER BLERJE DT 25.03.2022, PV KOLAUDIMI DT 06.04.2022 ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2022 Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA 22,910