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119,400 lekë

Sanatoriumi Tirane (3535)ADD GROUP

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice153810130512024
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryADD GROUP
BranchTirane
Category Sherbime te tjera 119,400
Amount119,400 lekë
Invoice description1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim fotokopjo up nr 240/9 dt 16.09.2024, FT nr.2497 /2024 dt 11.12.2024, sit nr.11.12.2024