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1,488,948 lekë

Spitali Psikiatrik Vlore (3737)LAZAJ 2002

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice20110130602015
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryLAZAJ 2002
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 1,488,948
Amount1,488,948 lekë
Invoice description1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 130 DAT 18.09.2015 SERI 17978480