Home Treasury Transactions

4,262,178 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed24.08.2023
Registered21.08.2023
Invoice55310171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 4,262,178
Amount4,262,178 lekë
Invoice description1017138-SUT 2023 Sherbim Lavanterie Muaji korrik kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 25/2023 dt 04.08.2023, pv 04.08.23