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28,440 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice201110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 28,440
Amount28,440 lekë
Invoice description1013054 QKTR 2026 bl bulmet dhe veze, kont. nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1400 dt 02.07.26, fh nr 118 dt 02.07.26