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656,630 lekë

Spitali Lezhe (2020)Fedos - Uppsala

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice25410130212024
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFedos - Uppsala
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 656,630
Amount656,630 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.296 DT.02.05.2024,SITUAC DT.30.04.2024 SIPAS MARRV 918/13 DT.06.11.2023,KONTR 918/16 DT.06.11.2023 MIRMBAJTJE APARATURA MJEKSORE