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533 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice19810130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 533
Amount533 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhd, mk nr 631/28 dt 13.05.25, ft nr 1382 dt 02.07.2026, fh nr 116 dt 02.07.26