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405,108 lekë

Spitali Universitar i Traumes (3535)ABA COMERCIAL CLEANERS

Payment record

Executed20.01.2025
Registered15.01.2025
Invoice83010171382024
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te tjera 405,108
Amount405,108 lekë
Invoice description1017138-SUT 2024- Sherbim evadim mbetje urbane Dhjetor Kontr ne vazhd 87/14 dt 23.1.2024 Ft 225 dt 31.12.2024 Akt rak dt 31.12.2024