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345,960 lekë

Sp. Sarande (3731)ATLANTIK 3

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice24510130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryATLANTIK 3
BranchSarande
Category Ilaçe dhe materiale mjeksore 345,960
Amount345,960 lekë
Invoice descriptionmedikament kimikat,up nr 1636 dt 02.04.26,form njoft fitus kont nenshk nr 1636/6 dt 08.05.26,kont nr 625 dt 18.05.26,fat nr 72 dt 18.05.26,flh nr 6 dt 18.05.26,proces verbal marj dorez nr 628/3 dt 18.05.26 per spital sr 2026