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785,736 lekë

Spitali Psikiatrik Elbasan (0808)Albania Distribution Chemicals

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice28810130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryAlbania Distribution Chemicals
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 785,736
Amount785,736 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.651 dt.16.10.2025,Fature nr.421/2025+FH nr.34+PVMD dt.16.10.2025