Home Treasury Transactions

2,670,300 lekë

Spitali Elbasan (0808)D E V I S

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice36010130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryD E V I S
BranchElbasan
Category Uniforma dhe veshje te tjera speciale 2,670,300
Amount2,670,300 lekë
Invoice description2024 Spitali Civil Sherb lavanterie fat nr 59/2024 dt.7.05.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020