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289,773 lekë

Sp. Sarande (3731)ECO RICIKLIM

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice22610130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryECO RICIKLIM
BranchSarande
Category Sherbime te tjera 289,773
Amount289,773 lekë
Invoice descriptionevadim mbetjeve spitalor,kontrata nr 77 dt 14.01.2026,fat nr 1016 dt 30.04.2026,situacion dt 30.04.2026,format dokumenti te transferimit te mbetjeve te rezikshme dt 30.04.2026 per spitalin sr 2026