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55,200 lekë

Spitali Universitar i Traumes (3535)MONTAL

Payment record

Executed19.05.2026
Registered15.05.2026
Invoice22510171382026
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 55,200
Amount55,200 lekë
Invoice description%1017138% SUT 2026-Blerje materiale mjekimi per pergjithshme KOntr ne vazhd 25/42 dt 19.1.2026 Ft 410 dt 7.4.2026 Fh 3981 dt 7.4.2026