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54,144 lekë

Sp. Permet (1128)PURA-MEDICAL

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice34610130812019
InstitutionSp. Permet (1128) 1013081
BeneficiaryPURA-MEDICAL
BranchPermet
Category Sherbime te tjera 54,144
Amount54,144 lekë
Invoice descriptionSPITALI PERMET MBETJE SPITALORE FAT NR 774 NR SER 83947774 DT 10.12.2019 U PROK NR 30 DT 22.11.2019 NJOFTIM FITUESI DT 26.11.2019,KONT NR 552 DT 27.11.2019