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7,500 lekë

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

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice8510130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryM E D I C A M E N T A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 7,500
Amount7,500 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.18.Dt.02.09.2025,Fature Nr.9213.Dt.02.09.2025 ,F.hyrje Nr.20.Dt.02.09.2025