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119,400 Albanian lekë

Sp. Pogradec (1529) → Go-Green Studio

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice50210130822022
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGo-Green Studio
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 Albanian lekë
Invoice description1013082 Spitali Pogradec likujdon Ekspertize dhe monitorim mjedisor, Urdher i brendshem nr.54 dt.21.10.2022, P/Verbal i M/Dorezim +Situacion nr.1+Fatura nr.223 dt.17.11.2022