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942,000 lekë

Spitali Psikiatrik Vlore (3737)ALBITAL - CANON

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice8410130602017
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryALBITAL - CANON
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 942,000 Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount942,000 lekë
Invoice description1013060 PSIKIATRIA BLERJE PAISJE KOMPJUTERIKE FAT 301 DT 21.04.2017,FLET HYRJE, UP 355 DT 21.04.2017