Home Treasury Transactions

885,151 lekë

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

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice50910130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 885,151
Amount885,151 lekë
Invoice description1013088 SOGJ Koco Glozheni EVADIM MBETJESH VAZHDIM KONTR 3/28 DT 18.06.2019 FT 77541812 DT 31.08.2019