Home Treasury Transactions

11,100 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice19010130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 11,100
Amount11,100 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 1293 dt 23.06.26, fh nr 106 dt 23.06.2026