Home Treasury Transactions

22,320 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice228110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 22,320
Amount22,320 lekë
Invoice description1013054 QKTR 2026 bl bulmet e veze, mk nr 631/41 dt 19.05.25,kont ne vazh nr 69/5 dt 08.10.2024, ft nr 17122 dt 26.08.2026, fh nr 133 dt 26.08.26