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344,107 lekë

Spitali Elbasan (0808)GERTI-1987

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice31310130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryGERTI-1987
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 344,107
Amount344,107 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 30.04.2026, Fat nr.11/2026 dt 04.05.2026