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683,059 lekë

Spitali Vlore (3737)Eurasia

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice4410130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEurasia
BranchVlore
Category Kancelari 683,059
Amount683,059 lekë
Invoice description1013024 SPITALI BLERJE KANCELERIE, UP NR. 5487, DT. 21.12.2018, FAT NR. 6782, DT. 06.02.2019, SERIA 66696782, FH NR. 7, DT. 06.02.2019