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120,000 lekë

Spitali Diber (0606)4 S

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice10610130152025
InstitutionSpitali Diber (0606) 1013015
Beneficiary4 S
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 120,000
Amount120,000 lekë
Invoice description2025 Spitali Diber 1013015 Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 ft nr 1630 dt 19.05.2025 fh nr 9 pv marrje dorezim nr 9 dt 19