Home Treasury Transactions

8,820 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice105110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,820
Amount8,820 lekë
Invoice description1013054 QKTR 2026 bl fruta-perime, mk nr 631/41 dt 19.05.25,kont ne vazh nr 58/3 dt 12.03.26, ft nr 817 dt 28.04.2026, fh nr 52 dt 28.04.26