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480 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice143110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 480
Amount480 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 1056 dt 29.05.2026, fh nr 82 dt 29.5.26