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34,000 lekë

Sp. Kolonje (1514)E v i t a

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11610130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryE v i t a
BranchKolonje
Category Ilaçe dhe materiale mjeksore 34,000
Amount34,000 lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.11 dt.04.03.2026,lik.fat.nr.13034/2026 dt.16.06.2026,flete hyrje nr.31 dt.16.06.2026,proces verbal dt.16.06.2026,minikontrata nr.11 dt.04.03.2026