Home› Treasury Transactions

119,160 lekë

Sp. Pogradec (1529) → ZHENIKA LOLI

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice19010130822024
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryZHENIKA LOLI
BranchPogradec
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,160
Amount119,160 lekë
Invoice description1013082 Spitali Pogradec likujdon,shpenzime mirembajtje pajisje zyre,urdhri nr 40+arg i fondit limit dt 13.03.2024, situacioni 1 dt 26.03.2024, Fatura nr.11 dt 26.03.2024+PVMD te sherbimit date 26.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2024 Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE 15,000