Home Treasury Transactions

654,180 lekë

Spitali Fier (0909)CRF

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice88110130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryCRF
Branch
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 654,180
Amount654,180 lekë
Invoice descriptionkondicioner per Spitali Fier fat 44 dt 22/07/2026