Home Treasury Transactions

5,000 lekë

Spitali Vlore (3737)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice31510130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchVlore
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1013024 SPITALI RINOVIM DOMAIN FAT NR 1055 DT 15.05.2026