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114,240 lekë

Spitali Elbasan (0808)Auto Manoku Servis

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice46410130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryAuto Manoku Servis
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 114,240
Amount114,240 lekë
Invoice description1013016 Spitali Rajonal Elbasan,Riparim dhe miremb automjetesh,UP nr.11997 dt.09.04.2025,FNjF dt.29.05.2025,Kontr. nr.1271 dt.22.06.2026,Fature nr.775/2026 dt.01.07.2026,PVMD sherbimi