Home Treasury Transactions

6,054,786 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed30.06.2023
Registered27.06.2023
Invoice38310171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 6,054,786
Amount6,054,786 lekë
Invoice description1017138-SUT 2023 sherbim lavanterie M.MAJ2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 17/2023 dt 12.06.2023,akt rak dt 12.06.2023