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244,800 lekë

Spitali Diber (0606)4 S

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice12710130152026
InstitutionSpitali Diber (0606) 1013015
Beneficiary4 S
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 244,800
Amount244,800 lekë
Invoice description1013015, SPITALI DIBER, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr17 dt22.04.2026, fature nr791 dt22.04.2026, proces verbal nr17 dt22.04.2026