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197,783 lekë

Sp. Sarande (3731)ECO RICIKLIM

Payment record

Executed14.07.2026
Registered10.07.2026
Invoice33110130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryECO RICIKLIM
BranchSarande
Category Sherbime te tjera 197,783
Amount197,783 lekë
Invoice descriptionevadim mbetjeve spitalor,up nr 1128 dt 20.11.2024,form njoft dt 07.01.2025,kontrat nr 77 dt 14.01.2026,fat nr 1543 dt 30.06.2026,situacion dt 30.06.2026,format dok te transferimit te mbetjeve te reziksh dt 30.06.2026 per spitalin sr 2026