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117,600 lekë

Sp. Pogradec (1529)Go-Green Studio

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice19110130822024
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGo-Green Studio
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 117,600
Amount117,600 lekë
Invoice description1013082 Spitali Pogradec likujdon, sh te tjera materiale dhe sherbime operative, ekspertize dhe monitorim,urdher bl.me vlere te vogel nr.37+rel.arg.fond lim dt 09.01.2024,Fat nr.89/2024 dt 15.04.2024,PVMD te sherb+sit 1 date 15.04.2024