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121,392 lekë

Spitali Diber (0606)V.A.L.E RECYCLING

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice17810130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryV.A.L.E RECYCLING
BranchDiber
Category Kosto e trajnimit dhe seminareve 121,392
Amount121,392 lekë
Invoice description2025 Spitali Diber Evadim mbetje spitalore,up nr 22/2 dt 1908.2024,mk kontra nr 1 dt 11.10.2024,ft nr 3067 dt 04.07.2025,situacion pv