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74,160 lekë

Spitali Psikiatrik Vlore (3737)MEDI - TEL

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice29910130602025
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMEDI - TEL
BranchVlore
Category Sherbime te tjera 74,160
Amount74,160 lekë
Invoice descriptionEVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 8735 dt 31.10.2025