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1,541,748 lekë

Spitali Psikiatrik Vlore (3737)LAZAJ 2002

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice12710130602015
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryLAZAJ 2002
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 1,541,748
Amount1,541,748 lekë
Invoice description1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 117 DAT 26.06.2015