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143,804 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice27110130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 143,804
Amount143,804 lekë
Invoice description1013060 PSIKIATRIA VLORE ROJE PRIVATE KORRIK KONTR NR. 12, DT. 13.04.21,UP NR.663,DT. 08.04.21,FAT NR. 153/2021, DT. 03.07.2021,SITUACION 01-12 KORRIK 2021