Home Treasury Transactions

4,959,126 lekë

Spitali Vlore (3737)D E V I S

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice13310130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryD E V I S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 4,959,126
Amount4,959,126 lekë
Invoice description1013024 SPITALI RIPARIM SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2024 FAT NR 43 DT 09.04.2024 SITUACION NR 3 MARS 2024