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563,604 lekë

Spitali Shkoder (3333)O.ES. DISTRIMED

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice46210130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryO.ES. DISTRIMED
BranchShkoder
Category Ilaçe dhe materiale mjeksore 563,604
Amount563,604 lekë
Invoice description1013023 Bl mat mjekimi per mbul e nev spitalore e ndare ne lote, up nr18 dt08.05.26, ft of nr1356/2 dt08.05.26, njof fit app dt18.05.26, fat nr1047/2026 dt26.05.26, fh nr3973 dt26.05.26, pv dt26.05.26