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16,590 lekë

Burgu 325 Tirane (3535)PURA-MEDICAL

Payment record

Executed19.12.2022
Registered14.12.2022
Invoice20210140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 16,590
Amount16,590 lekë
Invoice description1014011 IEVP Ali Demi sherbim heqje mbejtje spitalore up nr 49 date 07.02.2022 fat nr 2892/2022 date 13.12.2022