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598,800 lekë

Sp. Kolonje (1514)CARPATHIA ALBANIA

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice6610130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryCARPATHIA ALBANIA
BranchKolonje
Category Ilaçe dhe materiale mjeksore 598,800
Amount598,800 lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore,up nr.5 dt.18.03.2026,proces verbal dt.08.04.2026,lik.fat.nr.29/2026 dt.08.04.2026,flete hyrje nr.16 dt.08.04.2026