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416,052 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice34710130602020
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 DHJETOR KONTRATA 32 DT 09.07.2018, FAT NR 2800 DT 22.12.2020