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208,680 lekë

Sp. Pogradec (1529)CLASS ASHENSOR

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice2210130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryCLASS ASHENSOR
BranchPogradec
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 208,680
Amount208,680 lekë
Invoice description1013082 Spitali Pogradec likujdon mirembajtje riparim te ashensoreve spitali Pogradec, kontrata 20 dt 25.3.2025, fature 468dt 31.12.2025, situacion + pvmd te sherbimit dt 15.12.2025 dhe 29.12.2025