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159,960 lekë

Sp. Pogradec (1529)AEE SERVICE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice739220251013082
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryAEE SERVICE
BranchPogradec
Category Shpenzime per mirembajtjen e mjeteve te transportit 159,960
Amount159,960 lekë
Invoice description1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 617+situacion 10+ pvmd te mallit dt 4.12.2025.