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119,100 lekë

Spitali Shkoder (3333)ALB - KONSTRUKSION

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice9310130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Sherbime te tjera 119,100
Amount119,100 lekë
Invoice description1013023 Trajtim dhe asgjesim mbetjeve Spitalore, kon nr 3153 dt 31.12.25, fat nr4/2026 dt25.02.26, sit+pv dt25.02.26, pv nr656 dt04.03.26, ub nr16 dt04.03.26