Home Treasury Transactions

179,636 lekë

Spitali Universitar i Traumes (3535)KAJMAKU

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice68310171382019
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 96 date 02.09.2019 sr 70871054