Home Treasury Transactions

622 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed29.09.2025
Registered25.09.2025
Invoice27510130542025
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 622
Amount622 lekë
Invoice description1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2645 dt 10.09.25, fh nr 160 dt 10.09.25