Home Treasury Transactions

336,744 lekë

Spitali Psikiatrik Elbasan (0808)Albania Distribution Chemicals

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice10710130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryAlbania Distribution Chemicals
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 336,744
Amount336,744 lekë
Invoice description1013059 Spitali Psikiatrik,Blerje materiale pastrimi,UP nr.1322 dt.10.09.2024,NjF nr.1322/14 dt.16.10.2024,MK 21.10.2024,Kontr. nr.306 dt.09.04.2025,Fature nr.115/2025+FH nr.26+PVMD dt.11.04.2025