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1,440 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice22010130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,440
Amount1,440 lekë
Invoice description1013054 QKTR 2026 bl fruta perime, minikontrate 58/3 dt 12.03.2026 ne vazhdim, mk nr 631/41 dt 19.05.2025, ft nr 1579 dt 31.07.2026, fh nr 131 dt 31.07.2026