Home Treasury Transactions

26,580 lekë

Spitali Fier (0909)3 - SH

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice51210130172026
InstitutionSpitali Fier (0909) 1013017
Beneficiary3 - SH
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 26,580
Amount26,580 lekë
Invoice descriptionUSHQIME KOLONIALE SPITALI FIER FAT 260 DT 22/04/2026