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996,349 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed24.01.2023
Registered20.01.2023
Invoice84710171382022
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Sherbime te tjera 996,349
Amount996,349 lekë
Invoice description1017138 SUT Sherbim lavanterie,kont ne vazhdim nr 7/56 dt 09.08.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022