Home Treasury Transactions

9,007,013 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice310130682020
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 9,007,013
Amount9,007,013 lekë
Invoice description1013068 SPITALI DURRES SIT NR 7 RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018 FAT NR 26 DT 29.02.2020