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336,750 lekë

Spitali Psikiatrik Elbasan (0808)Albania Distribution Chemicals

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice26110130592024
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryAlbania Distribution Chemicals
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 336,750
Amount336,750 lekë
Invoice description1013059 Sp Psikiatrik Elbasan Blerje materiale pastrimi, UP nr 1322 dt 10.09.2024. MK 01.10.2024, NJF 16.10.2024, Kontrate 860 dt 29.10.2024, fat nr.480 dt 04.11.2024, Flh nr.48 dt 04.11.2024 PVMD dt 04.11.2024