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416,052 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice27510130602020
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 KONT NR 32 DT 09.07.2018, FAT NR 4303 DT 31.10.2020