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205,920 lekë

Spitali Psikiatrik Elbasan (0808)PISHA / TIRANE (K12526207V)

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice19010130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 205,920
Amount205,920 lekë
Invoice description1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Fature nr.271/2025+FH nr.31+PVMD dt.14.07.2025