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69,800 lekë

Spitali Vlore (3737)ALDOSCH - FARMA

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice38310130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALDOSCH - FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 69,800
Amount69,800 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 3394 DT 04.06.2026 F.H NR 185 DT 04.06.2026