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114,000 lekë

Spitali Elbasan (0808)MSE

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice45010130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMSE
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000
Amount114,000 lekë
Invoice description2024 Spitali Civil riparim i monitorit kardiograf fat nr 262 /2024 dt 21.05.2024 up nr 167 dt 15.05.2024 pv nr 823/2 dt 21.05.2024