Home Treasury Transactions

4,377,689 lekë

Spitali Vlore (3737)D E V I S

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice24510130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryD E V I S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 4,377,689
Amount4,377,689 lekë
Invoice description1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 77 DT 06.06.2024 SITUACION NR 5