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7,200 lekë

Spitali Shkoder (3333)ALDOSCH - FARMA

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice71010130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 7,200
Amount7,200 lekë
Invoice description1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 30 Azithromycin, kont nr2396 dt11.08.26, vazhd MK nr2326/23 dt12.08.24, fat nr4035/2026 dt24.08.26, fh nr4166 dt24.08.26, pv dt24.08.26