Home Treasury Transactions

2,973,828 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice2810130592024
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 2,973,828
Amount2,973,828 lekë
Invoice description1013059 Sp Psikiatrik Elbasan - Paguar Pellet Brike, Up nr 554 dt 16.08.2023. nj fituesi nr 745 dt 02.011.2023. Kont nr 10 dt 04.01.2024. Sipas permbledheses bashkangjitur Janar 2024