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3,758,796 lekë

Spitali Universitar i Traumes (3535) → SANITARY CLEANING

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice56010171382021
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 3,758,796
Amount3,758,796 lekë
Invoice description1017138,SUT sherbim lavanteri kont vazhdim nr 7/40 date 30.12.2020 fat nr 113/2021 date 1.9.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Spitali Universitar i Traumes (3535) O.ES. DISTRIMED 4,658,555