Home Treasury Transactions

65,556 lekë

Spitali Universitar i Traumes (3535)Project-Line

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice3310171382020
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryProject-Line
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 65,556
Amount65,556 lekë
Invoice description1017138 SUT 2020, mater.per rrjetin informatik, up 132/7 dt 4.11.19, nj.fit 5.11.19, diference ft 71118205 dt 12.11.19, fh 20 dt 12.11.19