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1,042,856 lekë

Spitali Vlore (3737)ECO RICIKLIM

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice51810130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryECO RICIKLIM
Branch
Category Sherbime te tjera 1,042,856
Amount1,042,856 lekë
Invoice description1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE UP NR 3212 DT 30.07.2025 KONT NR 618 DT 12.02.2026 FAT NR 1842 DT 31.07.2026 SITUACION DT 31.07.2026