Home Treasury Transactions

3,957,232 lekë

Spitali Elbasan (0808)S I L V E R

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice31410130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryS I L V E R
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 3,957,232
Amount3,957,232 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.100/2026 dt 04.05.2026