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118,680 lekë

Spitali Distrofik (3535)SULOLLARI-KLIMA

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice44010130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,680
Amount118,680 lekë
Invoice description1013054 QKTRF - miremabajtje dhe riparim pajisje kondicionimi, urdher dt 05.12.25, ft nr 301 dt 16.12.25, pvmd dt 16.12.25