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126,960 lekë

Spitali Universitar i Traumes (3535)MONTAL

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice43010171382026
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 126,960
Amount126,960 lekë
Invoice description%1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 752 dt 23.6.2026 Fh 4165 dt 23.6.2026