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38,640 lekë

Spitali Universitar i Traumes (3535)MONTAL

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice35110171382026
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 38,640
Amount38,640 lekë
Invoice description%1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 644 dt 28.5.2026 Fh 4109 dt 28.5.2026