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300,840 lekë

Sp. Kolonje (1514)B I O CH E M NRP

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice9210130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB I O CH E M NRP
BranchKolonje
Category Ilaçe dhe materiale mjeksore 300,840
Amount300,840 lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore up nr.9 dt.04.05.2026,lik.fat.nr.161/2026 dt.13.05.2026,flete hyrje nr.28 dt.13.05.2026,proces verbal dt.13.05.2026