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179,636 lekë

Spitali Universitar i Traumes (3535)KAJMAKU

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice48510171382019
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryKAJMAKU
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 179,636
Amount179,636 lekë
Invoice description1017138 SUT , sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat nr 87 date 13.06.2019 sr 60503944