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380,700 lekë

Spitali Fier (0909)VITAL Z - D

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice66110130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVITAL Z - D
BranchFier
Category Ilaçe dhe materiale mjeksore 380,700
Amount380,700 lekë
Invoice descriptionSpitali Rajonal Fier protoksid azoti up.25.11.2025 kontr.fat.24/2026 fh.36 pvmd