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114,000 lekë

Spitali Shkoder (3333)ERGI-PINK

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice67510130232023
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryERGI-PINK
BranchShkoder
Category Sherbime te tjera 114,000
Amount114,000 lekë
Invoice description1013023 Mir i proj teknologjike te eneve nen presion, perllog nr 1896/3 dt 09.08.23, ub nr 1896/4 dt 16.08.23, pv nr 1896/5 dt 18.08.23, fat nr 381/2023 dt 28.08.23, sit dt 28.08.23, pv dt 28.08.23