Home Treasury Transactions

4,195,178 lekë

Spitali Vlore (3737)D E V I S

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice31310130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryD E V I S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 4,195,178
Amount4,195,178 lekë
Invoice description1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 89 DT 05.07.2024 SITUACION NR 6