Home Treasury Transactions

3,177,180 lekë

Spitali Distrofik (3535)MONTAL

Payment record

Executed07.01.2022
Registered31.12.2021
Invoice26710130542021
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryMONTAL
BranchTirane
Category Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 3,177,180
Amount3,177,180 lekë
Invoice description1013054 QKTRF likujd blerje paisje mjekesore fat nr 901/2021 dt 28.12.2021 fhyrje nr 52 dt 28.12.2021 njoft fitues dt 18.10.2021 kontr nr 193 dt 22.11.2021