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141,854 lekë

Sp. Durres (0707)"TAULANT" SHPK

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice710130682020
InstitutionSp. Durres (0707) 1013068
Beneficiary"TAULANT" SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 141,854
Amount141,854 lekë
Invoice description1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018 FAT NR 22 DT 05.05.2020