Home Treasury Transactions

600,000 lekë

Spitali Universitar i Traumes (3535)ADD Print

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice36410171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryADD Print
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 600,000
Amount600,000 lekë
Invoice description1017138-SUT 2023 bojra printeri , up 20/6, dt 05.5.23, ft of 20/7, dt 05.5.23, pv 20/9, dt 12.05.23, fat tat nr 1683/2023 dt 16.05.2023, fh nr 5 dt 16.05.2023