Home Treasury Transactions

183,412 lekë

Sp. Sarande (3731)ECO RICIKLIM

Payment record

Executed24.08.2026
Registered20.08.2026
Invoice38010130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryECO RICIKLIM
Branch
Category Sherbime te tjera 183,412
Amount183,412 lekë
Invoice descriptionEvadim i mbetjeve spitalore sipas Kontrates 77 dt 14.01.26,Fat 1850/2026 dt 03.08.26,Situacioni i transferimit te mbetjeve.Spitali SR