Home Treasury Transactions

119,400 lekë

Dega e Kujdesit Paresor Diber (0606)LAB CHEM DISTRIBUTION

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice61101300420261
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryLAB CHEM DISTRIBUTION
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400
Amount119,400 lekë
Invoice description2026 NJVKSH Diber 1013004 mirembatje e paisjeve laboratorike up nr 55 dt 08.07.2026 ft nr 177 situacion nr 704/5 pv marrje dorezim nr 704/4 dt 13.07.2026 njof fit ftes ofer