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24,000 lekë

Spitali Kukes (1818)ERGI-PINK

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice55910130202023
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryERGI-PINK
BranchKukes
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013020 Spitali Kukes Kontroll Teknik Urdher n.86 dt.14.11.2023 ft n.562/2023 dt.14.11.2023 certifik inspektim pajisje dt .13.11.2023