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5,211,150 lekë

Sp. Durres (0707)DION-AL

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice910130682019
InstitutionSp. Durres (0707) 1013068
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 5,211,150
Amount5,211,150 lekë
Invoice description1013068 SPITALI DURRES SIT NR 5 PER KONT NR 2729/7 DT 14.11.2018 RIK I PEDIATRISE FAT NR 38 DT 10.12.2019