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202,500 lekë

Sp. Tepelene (1134)iMORI

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1910130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryiMORI
BranchTepelene
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 202,500
Amount202,500 lekë
Invoice descriptionKONDICIONER FT NR 1 DT 28.01.2026 SPITALI TEPELENE