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50,400 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed03.02.2026
Registered30.01.2026
Invoice1610130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 50,400
Amount50,400 lekë
Invoice description1013054 QKTR 2026 bl bulmet dhe veze, kont. nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 130 dt 27.01.2026, fh nr 06 dt 27.01.26