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420,993 lekë

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

Payment record

Executed17.07.2019
Registered15.07.2019
Invoice40310130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 420,993
Amount420,993 lekë
Invoice description1013088 SOGJ Koco Glozhen 602-eleminimi i mbetjeve te rrezikshme sipas kontr nr3/28 dt18.6.2019,.up nr 3/1 dt 27.11.2018.njoft fit 3/26 dt 17.6.2019 ft 74439676 dt1.7.2019