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185,847 lekë

Spitali Psikiatrik Vlore (3737)PURA-MEDICAL

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice30710130602018
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPURA-MEDICAL
BranchVlore
Category Sherbime te tjera 185,847
Amount185,847 lekë
Invoice description1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 689 DT 26.12.2018. UP 347 DT 19.02.2018