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21,860,708 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice410130682020
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 21,860,708
Amount21,860,708 lekë
Invoice description1013068 SPITALI DURRES SIT NR 8RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018FAT NR 76812630 DT 06.04.2020