Home Treasury Transactions

831,384 lekë

Spitali Fier (0909)Bajro Bros

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice91210130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBajro Bros
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 831,384
Amount831,384 lekë
Invoice descriptionRAFTE METALIKE PER SPITALI FIER FAT 41 DT 15/07/2025