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4,014,210 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice1710130682020
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,014,210
Amount4,014,210 lekë
Invoice description1013068 SPITALI DURRESIT PERFUNDIMTAR RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018 FAT NR 02 DT 23.11.2020