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15,000 lekë

Spitali Psikiatrik Vlore (3737)RE.FERKO

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice15410130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryRE.FERKO
Branch
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE REALIZIM PREVENDTIV DHE SPECIFIKIME TEKNIKE KONT NR 22 DT 23.06.2026UP NR 15 DT 23.06.2026 FAT NR 41 DT 31.07.2026 PREVENTIV DT 26.06.2026