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12,660 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice18910130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 12,660
Amount12,660 lekë
Invoice description1013054 QKTR 2026 bl fruta-perime, minikon nr 58/3 dt 12.03.26 ne vazhd, mk nr 631/41 dt 19.05.2025, ft nr 1351 dt 30.06.26, fh nr 113 dt 30.06.2026