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96,390 lekë

Sp. Mat (0625)ALDOSCH - FARMA

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice27910130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 96,390
Amount96,390 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje medikamente. U.P Nr.275 dt.17.05.2024.M.K Nr.2326/23 dt.12.08.2024.Kont.Nr.29 dt.10.04.2026.Fat.Nr.3288/2026 dt.15.06.2026.F-H Nr.54 dt.15.06.2026.P.V Marr.dorez.nr.54 dt.15.06.2026.