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118,200 lekë

Spitali Shkoder (3333)LAZER GJEKAJ

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice105410130232025
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryLAZER GJEKAJ
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 118,200
Amount118,200 lekë
Invoice description1013023 Spitali Shkoder Riparim emergjent Ambulance me targe AB551CFpv ne vend ngja dt 29.12.25,fat nr 67 dt 30.12.25,situ 30.12.25,pv dt 30.12.25,Pv rast emer nr 3130 dt 15.12.25