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14,280 lekë

Spitali Shkoder (3333)MONTAL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice55110130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMONTAL
BranchShkoder
Category Ilaçe dhe materiale mjeksore 14,280
Amount14,280 lekë
Invoice description1013023 BL MM per sherb Hemodinamikes MK Lot 1 Katatere koronare diagnostike, kont nr1610 dt29.05.26, fat nr724/2026 dt17.06.26, fh nr4033 dt18.06.26, pv dt18.06.26