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348,480 lekë

Spitali Fier (0909)EGIAN MED

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice58010130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEGIAN MED
BranchFier
Category Ilaçe dhe materiale mjeksore 348,480
Amount348,480 lekë
Invoice descriptionALOOL SPITALI FIER FAT 63 DT 04/05/2026