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4,225,727 lekë

Maternitet Nr.2T. (3535)UNIVERS SERVIS

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice63410130882023
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryUNIVERS SERVIS
BranchTirane
Category Sherbime te tjera 4,225,727
Amount4,225,727 lekë
Invoice descriptionSp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 279/2023 dt 27.12.2023,situac dt 27.12.2023