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111,600 lekë

Spitali Ushtarak (3535)Gerald Kola

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice39910131042020
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryGerald Kola
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600
Amount111,600 lekë
Invoice description1013104 Spitali Univesitar i Traumes shperndarese dezifektanti ft 90351364 dt 15.12.2020 fh 4 dt 15.12.2020