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117,600 lekë

Sp. Pogradec (1529)ECIT

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice37220251013082
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryECIT
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 117,600
Amount117,600 lekë
Invoice description1013082 Spitali Pogradec likujdon shp per te tjera materiale dhe sherb operative, urdher 56/1 +fature 512+pvmd + cert inspektimi dt 24.6.2025