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27,552 lekë

Sanatoriumi Tirane (3535)VERTIKUS

Payment record

Executed07.12.2021
Registered02.12.2021
Invoice79110130512021
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryVERTIKUS
BranchTirane
Category Sherbime te tjera 27,552
Amount27,552 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 28/2021 dt 04.10.2021 sit dt 30.09.2021