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900,419 lekë

Spitali Vlore (3737)ECO RICIKLIM

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice34410130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryECO RICIKLIM
BranchVlore
Category Sherbime te tjera 900,419
Amount900,419 lekë
Invoice description1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 1314 DT 01.06.2026 SITUACION DT 29.05.2026