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112,614 lekë

Dega e Kujdesit Paresor Shkoder (3333)MOTO-MANIA

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice16210130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMOTO-MANIA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 112,614
Amount112,614 lekë
Invoice description1013013 Materiale mjekimi, ub nr472/6 dt04.06.26, fh nr01 dt22.06.26, fat nr546/2026 dt22.06.26, pv nr472/8 dt22.06.26