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4,152,720 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice32510130592023
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 4,152,720
Amount4,152,720 lekë
Invoice description1013059 Spitali Psikiatrik, Blerje Pellet, UP nr 554 dt 16.08.2023. Njoftim fit dt 02.11.2023 kontrate nr 760 dt 13.11.2023. Permbledhese faturash Dhjetor 2023 dhe PVMD bashkalidhur dt 29.12.2023