Home Treasury Transactions

4,845,292 lekë

Maternitet Nr.2T. (3535)UNIVERS SERVIS

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice59810130882023
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryUNIVERS SERVIS
BranchTirane
Category Sherbime te tjera 4,845,292
Amount4,845,292 lekë
Invoice descriptionSp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 271/2023 dt 14.12.2023,situac dt 14.12.2023