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95,100 lekë

Spitali Universitar i Traumes (3535)ELJON QAMILJA

Payment record

Executed24.01.2023
Registered21.01.2023
Invoice81610171382022
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryELJON QAMILJA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,100
Amount95,100 lekë
Invoice description1017138 SUT kolaudim bombla fikse zjarri ,p.verb emergjence br 78/4 dt 23.11.2022, fat tat nr 56/2022, dt 23.11.2022