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932,400 lekë

Spitali Shkoder (3333)MALBERTEX

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice63710130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMALBERTEX
Branch
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 932,400
Amount932,400 lekë
Invoice description1013023 Blerje veshje te plumbuara per personelin mjekesor, up nr24 dt15.06.26, ft of nr1767/2 dt15.06.26, fit app dt19.06.26, fat nr33/2026 dt16.07.26, fh nr13 dt16.07.26, pv nr1767/12 dt16.07.26