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118,800 lekë

Spitali Vlore (3737)VIELF STUDIO

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice71210130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVIELF STUDIO
BranchVlore
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description1013024 SPITALI MONITORIM I LEJES SE MJEDISIT PER VITIN 2018, UP NR. 4351, DT. 26.10.2018, FAT NR. 380, DT. 26.10.2018, SERIA 39915221