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107,827 lekë

Sp. Pogradec (1529)MEDI - TEL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice27810130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMEDI - TEL
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 107,827
Amount107,827 lekë
Invoice description1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 204.2026, fature 3220 dt 21.4.2026.