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19,800 lekë

Spitali Psikiatrik Vlore (3737)MEDI - TEL

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice2610130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMEDI - TEL
BranchVlore
Category Sherbime te tjera 19,800
Amount19,800 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 8 DT 25.02.2025 UP NR 05 DT 30.01.205 FAT NR 333/2026 DT 20.01.2026 SITUACION