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29,842,052 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice2010130682020
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 29,842,052
Amount29,842,052 lekë
Invoice description1013068 SPITALI DURRESIT NR I PER SHTESE KONT NR 1736/10 RIK PEDIATRISE RFAT NR 15 DT 18.11.2020