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3,160 lekë

Sp. Kruje (0716)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice26510130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Sherbime te tjera 3,160
Amount3,160 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Sherbime te integruara te sterilizimit per periudhen 01.06.2026-08.06.2026 kont sherb nr222 dt27.03.2026lik fat nr 104/2026 dt30.06.2026