Home Treasury Transactions

977 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice38210130542025
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 977
Amount977 lekë
Invoice description1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3303 dt 19.11.25, fh nr 242 dt 19.11.25