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40,392 lekë

Sanatoriumi Tirane (3535)VERTIKUS

Payment record

Executed12.10.2021
Registered08.10.2021
Invoice61110130512021
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryVERTIKUS
BranchTirane
Category Sherbime te tjera 40,392
Amount40,392 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 25/2021 dt 30.06.2021 sit dt 30.062021