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497,311 lekë

Spitali Universitar i Traumes (3535) → DESARET COMPANY

Payment record

Executed27.09.2022
Registered23.09.2022
Invoice42910171382022
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryDESARET COMPANY
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 497,311
Amount497,311 lekë
Invoice description1017138 SUT, 602-sherb gjelberimi gusht 2022, sipas kon ne vazhdim nr 54/21,dt 01.07.2022, ft 64,dt 01.08.2022,akt rak 02.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Spitali Universitar i Traumes (3535) SORI-AL 30,666