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2,116 lekë

Sp. Kolonje (1514)I L M A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice14110130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 2,116
Amount2,116 lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.29 dt.16.07.2026,lik.fat.nr.161420/2026 dt.23.07.2026,flete hyrje nr.43 dt.23.07.2026,proces verbal dt.23.07.2026,kontrata nr.28 dt.15.07.2026