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284,622 lekë

Spitali Shkoder (3333)M E D I C A M E N T A

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice52010130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryM E D I C A M E N T A
BranchShkoder
Category Ilaçe dhe materiale mjeksore 284,622
Amount284,622 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj MK, Lot 75 Sodium chloride, kont nr1804 dt17.06.26, vazhd MK nr2696/21 dt12.08.24, fat nr7690/2026 dt17.06.26, fh nr4029 dt18.06.26, pv dt18.06.26