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308,700 lekë

Spitali Diber (0606)4 S

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice22710130152025
InstitutionSpitali Diber (0606) 1013015
Beneficiary4 S
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 308,700
Amount308,700 lekë
Invoice description2025, Spitali Diber, 1013015,Blerje bulmet dhe veze,kontr nr 889 dt 13.11.2024,marrve kuad nr 716/27 dt 16.09.2024,fh nr 4 dt 31.01.2025,ft nr 300 dt 31.01.2025,pv