Home Treasury Transactions

1,087,560 lekë

Spitali Psikiatrik Vlore (3737)E.K.A CONSTRUKSION

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice118 1013060 2014
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryE.K.A CONSTRUKSION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 1,087,560
Amount1,087,560 lekë
Invoice description1013060 PSIKIATRIA MIRMBAJTJE OBJEKTE NDERT FAT NR 51 DT 10.06.2014