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10,140 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4710130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,140
Amount10,140 lekë
Invoice description1013054 QKTR 2026 bl fruta perime, minikont. ne vazhd. nr 58/3 dt 12.03.26, mk nr 631/41 dt 19.05.25, ft nr 567 dt 24.03.26, fh nr 18 dt 24.03.26