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37,000 lekë

Sp. Mat (0625)ALFARMAKOS

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice19810130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryALFARMAKOS
BranchMat
Category Ilaçe dhe materiale mjeksore 37,000
Amount37,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/27 Dt.19.08.2024.Kontr.Nr.38 Dt.28.04.2025.Fat.Tat.Nr.38374/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.42 Dt.28.04.2025.