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622 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice32910130542025
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, minikon. nr 75/1 dt 14.07.25, ft nr 2934 dt 14.10.25, fh nr 200 dt 14.10.25