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179,636 lekë

Spitali Universitar i Traumes (3535) → KAJMAKU

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice94610171382019
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 102 date 31.10.2019 sr 70871061

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2019 Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS 63,461