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210,276 lekë

Spitali Vlore (3737)M.A.K Studio

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice78110130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryM.A.K Studio
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 210,276
Amount210,276 lekë
Invoice description1013024 SPITALI MBIKEQYRJE PUNIMESH, KONTR NR. 2594, DT. 26.06.2018, UP NR. 2707, DT. 20.06.2018, FAT NR. 74, DT. 24.12.2018, SERIA 60711818