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778,857 lekë

Spitali Universitar i Traumes (3535) → SANITARY CLEANING

Payment record

Executed23.12.2020
Registered21.12.2020
Invoice76510171382020
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 778,857
Amount778,857 lekë
Invoice description1017138 SUT 2020, sherbim lavanteri kont vazhdim nr 7/32 date 20.07.2020 fat sr 95728003 date 15.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Spitali Universitar i Traumes (3535) BANKA CREDINS 67,235