Home Treasury Transactions

25,680 lekë

Sanatoriumi Tirane (3535)VERTIKUS

Payment record

Executed12.10.2021
Registered08.10.2021
Invoice61010130512021
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryVERTIKUS
BranchTirane
Category Sherbime te tjera 25,680
Amount25,680 lekë
Invoice description1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 16/2021 dt 31.05.2021 sit dt 31.05.2021