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4,658,256 lekë

Spitali Universitar i Traumes (3535)SANITARY CLEANING

Payment record

Executed25.01.2023
Registered20.01.2023
Invoice84810171382022
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySANITARY CLEANING
BranchTirane
Category Uniforma dhe veshje te tjera speciale 4,658,256
Amount4,658,256 lekë
Invoice description1017138 SUT Sherbim lavanterie, mk 7/26,dt 17.07.2020, kont nr 7/60 dt 07.12.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022