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433,507 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice6310130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 433,507
Amount433,507 lekë
Invoice description1013060 PSIKIATRIA ROJE PRIVATE SHKURT KONT NR 32 DT 09.07.18,FAT NR 2/2021 DT 26.02.21,SITUACION SHKURT