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118,800 lekë

Sp. Pogradec (1529)ECIT

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice15210130822019
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryECIT
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 lekë
Invoice description1013082 Drejtoria e Sherbimit Spitalor Pogradec lik shpenzime materiale dhe sherb operative urdh i brend nr1dt 03.01.2019+urdh i brnd i titullarit nr 38/1+fat nr74003096+proc verb +cert nr 000251/000252/000069/000070dt 25.04.2019