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416,052 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice20210130602019
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 416,052
Amount416,052 lekë
Invoice descriptionROJE PRIVATE GUSHT,KONTRAT NR 32 DT 09.07.18,SITUACION GUSHT,FAT NR 9871 DAT 31.08.2019