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615,274 lekë

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

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice74110130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 615,274
Amount615,274 lekë
Invoice description1013088 SOGJ Koco Glozhen 602- lik EVADIM MBETJESH VAZHDIM KONTR 3/28 DT 18.06.2019 FT 83947931 DT 31.12.2019