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2,700 lekë

Sp. Peqin (0827)M E D I C A M E N T A

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice7910130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 2,700
Amount2,700 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente ,Kontrate Nr.19.Dt.27.11.2025,Fature Nr.13014.Dt.04.12.2025 ,F.hyrje Nr.25.Dt.04.12.2025