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458,220 lekë

Spitali Universitar i Traumes (3535)O L S O N I

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice33510171382018
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 458,220
Amount458,220 lekë
Invoice description1017138 Spitali SUT prodhim dokumentac.specifik, up 64/6 dt 21.3.18, nj.fit. 23.3.18, pv 27.3.18, ft 855 dt 24.4.18 seri 60582723 fh 1 dt 24.4.18