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118,800 lekë

Sp. Pogradec (1529)ERJON SARAÇI

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice50610130822022
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryERJON SARAÇI
BranchPogradec
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800
Amount118,800 lekë
Invoice description1013082 Spitali Pogradec likujdon Blerje dhe rimbushje bombla gazi, Urdher i brendshem nr.53 dt.20.10.2022,P/Verbal i M/Dorezim +Situacion nr.1+ FH nr.35+Fatura nr.464 dt.21.10.2022