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205,200 lekë

Sp. Pogradec (1529)MEDI - TEL

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice61120251013082
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMEDI - TEL
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 205,200
Amount205,200 lekë
Invoice description1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 8364 dt 22.10.2025, pvd te mbetjeve +situacion 51 dt 21.10.2025