Home Treasury Transactions

2,337,444 lekë

Spitali Elbasan (0808)D E V I S

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice5010130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryD E V I S
BranchElbasan
Category Uniforma dhe veshje te tjera speciale 2,337,444
Amount2,337,444 lekë
Invoice description2024 Spitali Civil sherb lavanterie fat nr 194/2024 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