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533,347 lekë

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

Payment record

Executed11.12.2019
Registered10.12.2019
Invoice67610130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 533,347
Amount533,347 lekë
Invoice description1013088 SOGJ Koco Glozhen 602- eleminim mbetje spitalore, sipas kon ne vazhdim nr 3/28, dt 18.06.2019, ft nr 701,dt 27.11.2019, seri 83947701, akt dorz sit perf dt 27.11.2019