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2,304 lekë

Spitali Fier (0909)ALDOSCH - FARMA

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice79210130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 2,304
Amount2,304 lekë
Invoice descriptionSpitali Fier barna up.21.05.2024 kontr. fat.3601/2026 fh.238 pvmd