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8,160 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice15410130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,160
Amount8,160 lekë
Invoice description1013054 QKTR 2026 bl fruta perime, minikont nr 58/3 dt 12.03.26 ne vazh. mk nr 631/41 dt 19.05.26, ft nr 1105 dt 02.06.26, fh nr 85 dt 02.06.26