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6,591,756 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice32010130592025
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 6,591,756
Amount6,591,756 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.421/2025+FH nr.36+PVMD dt.07.11.2025