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119,400 lekë

Spitali Universitar i Traumes (3535)Fedos - Uppsala

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice18110171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryFedos - Uppsala
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400
Amount119,400 lekë
Invoice description1017138-SUT 2023 riparim zvendesim burim drite , p.verb prok me vl te vogla nr 31/5 dt 23.03.2023 ,fat tat nr 169/2023 dt 03.04.2023