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42,981 lekë

Sp. Permet (1128)PURA-MEDICAL

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice29010130812019
InstitutionSp. Permet (1128) 1013081
BeneficiaryPURA-MEDICAL
BranchPermet
Category Sherbime te tjera 42,981
Amount42,981 lekë
Invoice descriptionSPITALI PERMET MBETJE SPITALORE FAT NR 828 NR SER 77541828 DT 11.10.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019