Home Treasury Transactions

904,153 lekë

Spitali Ushtarak (3535)A G S

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice10010131042019
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 904,153
Amount904,153 lekë
Invoice description1013104 Spitali Univesitar i Traumes -602 sherb lavanterie sipas kont ne vazhdim nr42/2 dt 14.1.2017.fat nr 31 seri 73980714 dt 31.05.2019 dt 30.4.2019 ,akt rakord dt 30.4.2019