Home Treasury Transactions

44,870 lekë

Sp. Permet (1128)PURA-MEDICAL

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice15410130812019
InstitutionSp. Permet (1128) 1013081
BeneficiaryPURA-MEDICAL
BranchPermet
Category Sherbime te tjera 44,870
Amount44,870 lekë
Invoice descriptionSPITALI PERMET MBETJE SPITALORE FAT NR 670 NR SER 74439670 DT 01.06.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019