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402,630 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice13910130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 402,630
Amount402,630 lekë
Invoice description1013060 PSIKIATRIA ROJE PRIVATE QERSHOR KONTRATA 32 DT 09.07.2018, FAT NR 8801 SERI 89728801 DT 30.06.2020