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340 lekë

Spitali Universitar i Traumes (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice2310171382020
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1017138 SUT 2020, energji , kont. F226351, ft 332282731 dt 31.12.19