Home Treasury Transactions

118,980 lekë

Sp. Pogradec (1529)ZHENIKA LOLI

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice24510130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryZHENIKA LOLI
BranchPogradec
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,980
Amount118,980 lekë
Invoice description1013082, Spitali Pogradec likujdon shpenzime mirembajtje te IT, ub me vlere te vogel 5+ fatura 17+pvmd+argumentim fondi limit dt 30.3.2026.