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20,004 lekë

Spitali Vlore (3737)ALDOSCH - FARMA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice26710130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALDOSCH - FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 20,004
Amount20,004 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3053 DT 29.04.2026 F.H NR 133 DT 29.04.2026