Home Treasury Transactions

1,741,740 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice7210130592024
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,741,740
Amount1,741,740 lekë
Invoice description1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. Sipas permbledheses bashkangjitur 1-21 Mars 2024