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215,706 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice13310130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 215,706
Amount215,706 lekë
Invoice description1013060 PSIKIATRIA ROJE PRIVATE KONTR NR. 12, NR 663/12, DT. 13.04.2021, UP NR. 663, DT. 08.04.2021,, FAT NR. 04/2021, DT. 30.04.2021, SITUACION 01-12 PRILL 2021