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262,670 lekë

Maternitet Nr.2T. (3535)PURA-MEDICAL

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice13210130882020
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 262,670
Amount262,670 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' elem mbetje spitalore sipas kont ne vazhdim nr 3/28 dt 18.6.2019.fat nr 88413653 dt 27.3.2020.akt dorez dt 27.3.2020