Home Treasury Transactions

2,763,864 lekë

Spitali Elbasan (0808)D E V I S

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice15410130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryD E V I S
BranchElbasan
Category Uniforma dhe veshje te tjera speciale 2,763,864
Amount2,763,864 lekë
Invoice description2024 Spitali Civil sherb lavanterie fat nr 9/2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020