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416,051 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice1710130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 416,051
Amount416,051 lekë
Invoice description1013060 PSIKIATRIA ROJE PRIVATE KONTRATA 32 DT 09.07.2018, FAT NR 7402 SERI 83187402 DT 27.01.2020