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250,359 lekë

Sanatoriumi Tirane (3535)ADD GROUP

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice23110130512026
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryADD GROUP
BranchTirane
Category Kancelari 250,359
Amount250,359 lekë
Invoice description1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje tonera up nr 250/11 dt 05.02.2026 njof fit dt 09.02.2026 ft nr 3519 dt 23.02.2026 fh nr 26 dt 23.02.2026