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9,480 lekë

Spitali Vlore (3737)ALDOSCH - FARMA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice30510130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALDOSCH - FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 9,480
Amount9,480 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 1923 DT 30.04.2026 FAT NR 3151 DT 13.05.2026 F.H NR 161 DT 13.05.2026