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405,108 lekë

Spitali Universitar i Traumes (3535)ABA COMERCIAL CLEANERS

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice3310171382025
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te tjera 405,108
Amount405,108 lekë
Invoice description1017138-SUT 2025- Sherb evadim mbetje urbane SUT Mk 87/10 dt 22.1.2024 Nj fit 87/7 dt 17.1.2024 Kontr 87/19 dt 31.12.2024 Ft 19 dt 30.1.2025 Akt rak dt 30.1.2025