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119,400 lekë

Sp. Pogradec (1529)Go-Green Studio

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice62010130822021
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGo-Green Studio
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1013082 Spitali Pogradec, likujdon Te tjera sherbime,Ekspertize dhe monitorim mjedisor,U/Blerje vogla n.53/1 d.22.11.2021,Fatura n.87/2021 d.10.12.2021,PVMDsherbimit d.10.12.2021