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102,449 lekë

Sp. Durres (0707)"TAULANT" SHPK

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice210130682020
InstitutionSp. Durres (0707) 1013068
Beneficiary"TAULANT" SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 102,449
Amount102,449 lekë
Invoice description1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 06 DT 05.02.2020