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434,750 lekë

Spitali Shkoder (3333)ALFARMAKOS

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice69310130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALFARMAKOS
Branch
Category Ilaçe dhe materiale mjeksore 434,750
Amount434,750 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj MK 109 lote, Lot 5 Prednisolone, kont nr2395 dt11.08.26, vazhd MK nr2696/21 dt12.08.24, fat nr84339/2026 dt12.08.26, fh nr4152 dt13.08.26, pv dt13.08.26