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291,930 lekë

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

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice1910130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 291,930
Amount291,930 lekë
Invoice description1013060 energji sp.psikiatrik 1013060 kont 26593 dhjetori