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3,581,337 lekë

Spitali Psikiatrik Vlore (3737)A G S

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice20010130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryA G S
Branch
Category Sherbime te pastrimit dhe gjelberimit 3,581,337
Amount3,581,337 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONT NR 50 DT 30.12.2025 FAT NR 156 DT 03.08.2026 AKT RAKORDIM KORRIK