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23,928 lekë

Spitali Vlore (3737)ALDOSCH - FARMA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice30710130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALDOSCH - FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 23,928
Amount23,928 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3190 DT 13.05.2026 F.H NR 160 DT 13.05.2026