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204,000 lekë

Spitali Fier (0909)F-O COMPANY

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice125710130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryF-O COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 204,000
Amount204,000 lekë
Invoice descriptionSpitali Fier 1013017 pompa zhytese up.13.08.2025 fto 13.08.2025 fat.7/2025 fh pvmd