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416,052 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice17310130602020
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 KORRIK KONTRATA 32 DT 09.07.2018, FAT NR 7606 SERI 88697606 DT 31.07.2020