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55,696 lekë

Spitali Psikiatrik Vlore (3737)MEDI - TEL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice20110130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMEDI - TEL
Branch
Category Sherbime te tjera 55,696
Amount55,696 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026UP NR 10 DT 17.04.2026 FAT NR 6461 DT 31.07.2026