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119,999 lekë

Spitali Elbasan (0808)SoftExpres

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2010130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiarySoftExpres
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,999
Amount119,999 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Software per menaxhimin e aktivitetit te farmacise, UP nr 337/2 dt 03.02.2026, PVMD dt 04.02.2026, Fat nr 77/2026 dt 09.02.2026