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165,974 lekë

Sp. Pogradec (1529)MEDI - TEL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice69120251013082
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMEDI - TEL
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 165,974
Amount165,974 lekë
Invoice description1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 9342 dt 21.11.2025, pvd te mbetjeve +situacion 73 dt 20.11.2025