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977 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice231110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 977
Amount977 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, mk nr 631/41 dt 19.05.25,kont ne vazh nr 59/3 dt 12.03.2026, ft nr 1721 dt 26.08.2026, fh nr 135 dt 26.08.26