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702,261 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice49410130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 702,261
Amount702,261 lekë
Invoice description1013088 SOGJ Koco Glozheni evadim mbetjesh vazhdim kontr /328 dt 18.06.2019 ft 74439700 dt 31.07.2019