Home Treasury Transactions

444 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice43210130542025
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 444
Amount444 lekë
Invoice description1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 3597 dt 16.12.25, fh nr 268 dt 16.12.25