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146,832 lekë

Sp. Kolonje (1514)HEALTH - LIGHT

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice9310130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryHEALTH - LIGHT
BranchKolonje
Category Ilaçe dhe materiale mjeksore 146,832
Amount146,832 lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore up nr.11 dt.08.05.2026,lik.fat.nr.178/2026 dt.14.05.2026,flete hyrje nr.29 dt.14.05.2026,proces verbal dt.14.05.2026