Home› Treasury Transactions

30,660 lekë

Sp. Mallakaster (0924) → PURA-MEDICAL

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice295 10130772019
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPURA-MEDICAL
BranchMallakaster
Category Sherbime te tjera 30,660
Amount30,660 lekë
Invoice description1013077 PAGESE PER MBETJE SPITALORE KONTRATA NR.91 DATE 18.032019 FAT NR.615 DATE 20.11.2019 SERI 83947615 NGA SPITALI MALLAKASTER