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94,172 lekë

Spitali Psikiatrik Vlore (3737)GAMA V

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice2310130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryGAMA V
BranchVlore
Category Sherbime te tjera 94,172
Amount94,172 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE ZBUKURIME PER VITIN E RI UP NR 37 DT 29.12.2025 PV I MARJES NE DOREZIM NR 08 DT 05.01.2026 FAT NR 1/2026 DT 05.01.2026 FH NR 02 DT 05.01.2026 SITUACION