Home Treasury Transactions

109,627 lekë

Spitali Universitar i Traumes (3535)KAJMAKU

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice108510171382019
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryKAJMAKU
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 109,627
Amount109,627 lekë
Invoice description1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat 70871072 date 31.12.19 akt-rakordim 31.12.19