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19,705,018 lekë

Spitali Fier (0909)BEGA - 07

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice104710130172019
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBEGA - 07
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 19,705,018
Amount19,705,018 lekë
Invoice descriptionRIK I GODINES SE PEDIATRIS SPITALI FIER KNTR 3957 DT 13/09/2019 FAT 142 DT 10/12/2019 SERI 83355060,UP 3958/1 DT 16/09/2019