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190,350 lekë

Spitali Fier (0909)VITAL Z & D

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice77610130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVITAL Z & D
BranchFier
Category Ilaçe dhe materiale mjeksore 190,350
Amount190,350 lekë
Invoice descriptionSpitali Fier 1013017 PROTOKSID AZOTI UP 3724 FAT NR 15/2025 DAT 23/06/2025