Home Treasury Transactions

2,246,598 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice78910171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 2,246,598
Amount2,246,598 lekë
Invoice description1017138-SUT 2023 Sherbim Lavanterie Muaji Tetor 2023, kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 33/2023 dt 3.11.2023,akt rak dt 3.11.2023