Home Treasury Transactions

11,200 lekë

Spitali Psikiatrik Vlore (3737)Mariglen Dhima

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16910130602026.
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMariglen Dhima
Branch
Category Sherbime te tjera 11,200
Amount11,200 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE REALIZIMI PREVENTIVI KONT NR 20 DT 23.06.2026 FAT NR 61 DT 29.06.2026