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36,000 lekë

Spitali Distrofik (3535)ARGENT DACI

Payment record

Executed06.11.2025
Registered04.11.2025
Invoice34510130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 36,000
Amount36,000 lekë
Invoice description1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2884 dt 27.10.25, fh nr 216 dt 27.10.25