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118,200 lekë

Sp. Mat (0625)GREEMED

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice21110130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryGREEMED
BranchMat
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 118,200
Amount118,200 lekë
Invoice descriptionSp.Mat (1013078) Lik.Pajis.mjeksore Biological microskope.Kerkes nr.623/05.05.2026.Mirat.te ardh.dytesore nr.15/105 dt.29.04.2026.Urdh.tit.nr.101/05.05.2026.Fat.Nr.1181/2026 dt.12.06.2026.F-H Nr.9 dt.12.06.26.P.v marr.dor.nr.9 dt.12.06.2026