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837,600 lekë

Spitali Vlore (3737)VELAJ SH.P.K

Payment record

Executed31.03.2016
Registered31.03.2016
Invoice11310130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVELAJ SH.P.K
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 837,600
Amount837,600 lekë
Invoice description1013024 SPITALI RAJONAL VLORE SHERBIM ROJE PRIVATE SERIA 17972684