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190,350 lekë

Spitali Fier (0909)VITAL Z - D

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice126210130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVITAL Z - D
BranchFier
Category Ilaçe dhe materiale mjeksore 190,350
Amount190,350 lekë
Invoice descriptionPROTOXID AZOTI PER SPITALI FIER FAT 47 DT 30/10/2025