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5,721,720 lekë

Spitali Ushtarak (3535)SANITARY CLEANING

Payment record

Executed22.12.2023
Registered18.12.2023
Invoice35810131042023
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 5,721,720
Amount5,721,720 lekë
Invoice description1013104 Spritali Universitar i Traumes 2023 602 sherbim lavanterie M Kuader 7/26 dt 17.7.2020 up 7/6 dt 16.4.2020 kontr 7/74 dt 13.10.2023 ft 35/2023 dt 7.12.2023 akt rakordimi 7.12.2023