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402,630 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice23810130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 402,630
Amount402,630 lekë
Invoice description1013060 PSIKIATRIA ROJE PRIVATE SHTATOR KONTRATA 32 DT 09.07.2018, FAT NR 4251 DT 30.09.2020