Home Treasury Transactions

332,222 lekë

Spitali Universitar i Traumes (3535)KAJMAKU

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice100610171382019
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryKAJMAKU
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 332,222
Amount332,222 lekë
Invoice description1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat 70871063 date 2.12.19 akt-rakordim 2.12.19