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22,600 lekë

Klinika Qeveritare (3535)SAIMIRI - F

Payment record

Executed26.05.2020
Registered21.05.2020
Invoice5110130522020
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySAIMIRI - F
BranchTirane
Category Sherbime te tjera 22,600
Amount22,600 lekë
Invoice description1013052 QSHM 602- riparim pompe ub 60 dt 20.05.2020 ft 83392965 dt 20.05.2020