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19,958,834 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice610130682020
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 19,958,834
Amount19,958,834 lekë
Invoice description1013068 SPITALI DURRES SIT NR 9 RIK I PEDIATRISE KONT 2729/7 DT 14.11.2020 FAT NR 32 DT 05.05.2020