Home Treasury Transactions

3,339,486 lekë

Spitali Universitar i Traumes (3535)SORI-AL

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice32810171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,339,486
Amount3,339,486 lekë
Invoice description1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.103(34473211) dt. 30.6.2016,akt rak 30.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2016 Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE 18,600