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42,000 lekë

Burgu 313 Tirane (3535)PURA-MEDICAL

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice23910140092019
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 42,000
Amount42,000 lekë
Invoice description1014009 IEVP Jordan Misja Sherbim per terheqjen e mbetjeve spitalore pv emergj 18.11.2019 fat nr 612 date 18.11.2019 sr 83947612