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730,832 lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice60710130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 730,832
Amount730,832 lekë
Invoice description1013088 SOGJ Koco Glozheni eleminim mbetjesh vazhdim kontr 3/28 dt 18.06.2019 ft 77541820 dt 30.09.2019