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659,859 lekë

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

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice23510130882020
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 659,859
Amount659,859 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' shp elem mbetje spitalore sipas kont ne vazhdim nr 3/28 dt 18.6.2019.fat nr88413951 dt 29.5.2020.akt dorz dt 29.5.2020