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355 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice24010130542025
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 355
Amount355 lekë
Invoice description1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2332 dt 30.07.25, fh nr 142 dt 30.07.25