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706,200 lekë

Spitali Ushtarak (3535)VILNIK MOTORS

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice25310131042024
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 706,200
Amount706,200 lekë
Invoice description1013104 Spit. Univ. i Traumes 2024 Riparim mirmb autoambulance Kontr 71/11 dt 6.8.2024 Ft 526 & Akt rak dt 6.12.2024 Ft 558 & Akt rak dt 17.12.2024 Ft 568 & Akt rak dt 20.12.2024