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371,494 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice15610130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 371,494
Amount371,494 lekë
Invoice description1013060 PSIKIATRIA VLORE ROJE PRIVATE MAJ KONTR NR. 32, DT. 09.07.2018, UP NR. 1770, DT. 28.12.2017, FAT NR. 06/2021,DT 07.06.2021,SITUACION 01-31 MAJ 2021