Home Treasury Transactions

2,780,423 lekë

Spitali Psikiatrik Vlore (3737)A G S

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice7110130602019
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryA G S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,780,423
Amount2,780,423 lekë
Invoice description1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 27 DAT 31.03.2019 SERI 58045100 AKT RAKORDIMI MARS 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016