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703,389 lekë

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

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice63510130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 703,389
Amount703,389 lekë
Invoice description1013088 SOGJ Koco Glozheni eleminim mbetjesh vazhdim kontr 3/28 dt 18.06.2019 ft 77541838 dt 30.10.2019