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5,000 lekë

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

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice23610130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryM E D I C A M E N T A
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 5,000
Amount5,000 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.8065/2026 DT.26.06.2026 Kontrate Nr.40/308 Prot.date 19.06.2026 Blerje barna