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359,510 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice20710130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 359,510
Amount359,510 lekë
Invoice description1013060 PSIKIATRIA VLORE ROJE PRIVATE KONTR NR. 32, DT. 09.07.2018, UP NR. 1770, DT. 28.12.2017, FAT NR. 01/2021, DT. 03.07.2021,SITUACION 01-30 QERSHOR 2021