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799 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice40710130542025
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 799
Amount799 lekë
Invoice description1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3413 dt 27.11.25, fh nr 247 dt 27.11.25