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19,812,171 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice810130682020
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 19,812,171
Amount19,812,171 lekë
Invoice description1013068 SPITALI DURRES SIT NR10 RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018 FAT NR 49 DT 22.06.2020