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11,600 lekë

Maternitet Nr.2T. (3535)FLORFARMA

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice28610130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 11,600
Amount11,600 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 medikamente aut mshms nr 2696/26 dt 12.08.2024kontr mk nr 482/1 dt 21.05.2026, fat nr 5682 dt 21.05.2026, fh nr 73 dt 21.05.2026,