Home Treasury Transactions

3,800,188 lekë

Spitali Elbasan (0808)S I L V E R

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice45710130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryS I L V E R
Branch
Category Furnizime dhe sherbime me ushqim per mencat 3,800,188
Amount3,800,188 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.05.2026, Fat nr.121/2026 dt 02.06.2026