Home Treasury Transactions

71,200 lekë

Spitali Vlore (3737)VINIPHARMA

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice15010130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVINIPHARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 71,200
Amount71,200 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 1179 DT 11.03.2026 FAT NR 1692 DT 17.03.2026 F.H NR 69 DT 17.03.2026