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30,666 lekë

Spitali Universitar i Traumes (3535) → SORI-AL

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice42910171382022
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySORI-AL
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 30,666
Amount30,666 lekë
Invoice description1017138 SUT, Cnurtesim garanci kont qeraje 57/16 date 02.08.2022 urdher nr 740 date 07.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2022 Spitali Universitar i Traumes (3535) DESARET COMPANY 497,311