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2,444,662 lekë

Spitali Vlore (3737)FREDI-A

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice58910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFREDI-A
BranchVlore
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,444,662 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,444,662 lekë
Invoice description1013024 SPITALI F V GJENERATOR FAT 22.12.2015 SERI 19576667