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1,127,957 lekë

Spitali Ushtarak (3535)A G S

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice8410131042019
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,127,957
Amount1,127,957 lekë
Invoice description1013104 Spitali Univesitar i Traumes -602 sherb lavanterie sipas kont ne vazhdim nr42/2 dt 14.1.2017.fat nr 31 seri 73980704 dt 30.4.2019 ,akt rakord dt 30.4.2019