Home Treasury Transactions

673,800 lekë

Sp. Kolonje (1514)Aquarius Medical

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9010130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryAquarius Medical
BranchKolonje
Category Ilaçe dhe materiale mjeksore 673,800
Amount673,800 lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore,up nr.4 dt.18.03.2026,proces verbal dt.03.04.2026,lik.fat.nr.435/2026 dt.03.04.2026,fl.hyrje nr.15 dt.03.04.2026