Home Treasury Transactions

4,925,569 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed26.09.2023
Registered22.09.2023
Invoice64010171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 4,925,569
Amount4,925,569 lekë
Invoice description1017138-SUT 2023 Sherbim Lavanterie Muaji Gusht 2023, kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 28/2023 dt 08.09.2023,akt rak dt 08.09.2023