Home Treasury Transactions

3,204,381 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice40710171382024
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,204,381
Amount3,204,381 lekë
Invoice description1017138-SUT 2024-Sherbim lavanterie ne Sut Kontr ne vazhd 7/79 dt 20.12.2023 Ft 16 dt 9.7.2024 Akt rak 9.7.2024