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24,000 lekë

Sp. Librazhd (0821)M E D I C A M E N T A

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice15110130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryM E D I C A M E N T A
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 24,000
Amount24,000 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.5313/2026 DT.27.04.2026 Kontrata nr.40/62 DT.24.04.2026 Blerje Barna