Home Treasury Transactions

175,022 lekë

Spitali Universitar i Traumes (3535)KAJMAKU

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice89410171382019
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryKAJMAKU
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 175,022
Amount175,022 lekë
Invoice description1017138 SUT , sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat nr 97 date 30.09.2019 sr 70871055