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622 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice17310130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 622
Amount622 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, minikont. nr 58/3 dt 12.03.2026 ne vazhdim, mk nr 631/41 dt 19.05.2025, ft nr 1275 dt 19.06.26, fh nr 103 dt 19.06.26