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237,480 lekë

Spitali Distrofik (3535)InfoSoft Office

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice45310130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 237,480
Amount237,480 lekë
Invoice description1013054 QKTRF - mat. kancelarie, uprok nr 125 dt 18.12.2025, ft of nr 125/1 dt 18.12.25, nj fit dt 30.12.25, ft nr 20975 dt 30.12.25, fh nr 288/29 dt 30.12.25, pvmd dt 30.12.25