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13,080 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice11810130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 13,080
Amount13,080 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 946 dt 12.05.2026, fh nr 65 dt 12.03.26