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54,895 lekë

Spitali Psikiatrik Vlore (3737)MEDI - TEL

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice18110130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMEDI - TEL
Branch
Category Sherbime te tjera 54,895
Amount54,895 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 5096 DT 22.06.2026 RAPORT MBIKQYRES