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805,600 lekë

Spitali Psikiatrik Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice12010130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 805,600
Amount805,600 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE TAKSA E SIGURIMIT TE NDERTESAVE UP NR 08 DT 16.04.2026 FTES OFERTE ,NJOFTIM FITUESI FAT NR 22374 DT 22.04.2026