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108,476 lekë

Spitali Psikiatrik Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice1810130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 108,476
Amount108,476 lekë
Invoice description1013060 energji sp.psikiatrik 1013060 kont 26594 dhjetori