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21,120 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice20210130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 21,120
Amount21,120 lekë
Invoice description1013054 QKTR 2026 bl fruta-perime, minikont. nr 58/3 dt 12.03.2026 ne vazhdim, mk nr 631/41 dt 19.05.2025, ft nr 1482 dt 17.07.26, fh nr 121 dt 17.07.26