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108,250 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed25.01.2023
Registered20.01.2023
Invoice83410171382022
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Sherbime te tjera 108,250
Amount108,250 lekë
Invoice description1017138 SUT Sherbim lavanterie,kont ne vazhdim nr 7/50 dt 05.05.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022