Home Treasury Transactions

66,600 lekë

Spitali Shkoder (3333)ECM STUDIO

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice75910130232023
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryECM STUDIO
BranchShkoder
Category Sherbime te tjera 66,600
Amount66,600 lekë
Invoice description1013023 Hartim dok per zbatueshmerine e kushteve te lejes mjedisore,kont 863/4 dt 06.04.23, fat nr 79/2023 dt 26.09.23, pv dt 26.09.23