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940,720 lekë

Dega e Kujdesit Paresor Shkoder (3333)MOTO-MANIA

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9710130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMOTO-MANIA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 940,720
Amount940,720 lekë
Invoice description1013013 Medikamente per stomatologjine, up nr11 dt18.03.26, ft of nr176/7 dt15.04.26, njof fit dt27.04.26, fat nr387/2026 dt04.05.26, pv nr176/9 dt04.05.26, fh nr9+10 dt04.05.26