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178,000 lekë

Spitali Shkoder (3333)VINIPHARMA

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice69210130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryVINIPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 178,000
Amount178,000 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj MK 109 lote, Lot 32 Noradrenaline tartrate, kont nr2383 dt10.08.26, vazhd MK nr2696/21 dt12.08.24, fat nr4735/2026 dt18.08.26, fh nr4154 dt18.08.26, pv dt18.08.26