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416,052 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice10910130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 416,052
Amount416,052 lekë
Invoice description1013060 PSIKIATRIA ROJE PRIVATE KONT NR 981 DT 31.05.2019 FAT NR 7602 DT 31.05.2020