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402,630 lekë

Spitali Psikiatrik Vlore (3737)AULONA-POL-1

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice8710130602020
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 KONT NR 319/15 DT 09.07.2018 FAT NR 7554 DT 30.04.2020