Home Treasury Transactions

2,266,965 lekë

Spitali Fier (0909)BEGA - 07

Payment record

Executed25.02.2022
Registered23.02.2022
Invoice9610130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBEGA - 07
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,266,965
Amount2,266,965 lekë
Invoice descriptionSpitali Fier 1013017 garanc.obj. urdh.21.02.2022 koaudim 17.02.2020 kontr.13.09.2019 cmpd 18.02.2022 akp.18.02.2022