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149,880 lekë

Sp. Pogradec (1529)AEE SERVICE

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice18310130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryAEE SERVICE
BranchPogradec
Category Shpenzime per mirembajtjen e mjeteve te transportit 149,880
Amount149,880 lekë
Invoice description1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 90 dt 9.3.2026, situacion+pvmd te sherbimit dt 6.3.2026.