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289,800 lekë

Sp. Pogradec (1529)AEE SERVICE

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice40710130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryAEE SERVICE
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 289,800
Amount289,800 lekë
Invoice description1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fatura nr.237+situacion+PVMD dt.27.06.2026