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3,110 lekë

Instituti shendetit publik Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice27310130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Sherbime te tjera 3,110
Amount3,110 lekë
Invoice description1013048 ISHP 2025 bl leter, sherbim doganor dhe magazinimi, urdher nr 179 dt 17.07.25, ft nr 8126969 dt 24.06.25