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360,000 lekë

Sp. Durres (0707)CFO PHARMA

Payment record

Executed11.09.2025
Registered10.09.2025
InvoicePT210130682025
InstitutionSp. Durres (0707) 1013068
BeneficiaryCFO PHARMA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 360,000
Amount360,000 lekë
Invoice description1013068 SPITALI/ 5% GARANCI E VITIT 2022 KONT 1623/13 DT 10/10/2022 BLERJE APARATURA MJEKSORE,URDHER TITULLARINR 1214,DT10.09.2025 RELACION NGA GRUPI I MONOTORIMIT NR 567/23 DT18.06.2024,DEKLARATE MBI GARANCIN NJEVJECARE TE PRODUKTEVE