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87,600 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ALB - TIPOGRAFIA

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice11810130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALB - TIPOGRAFIA
BranchGjirokaster
Category Blerje dokumentacioni 87,600
Amount87,600 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje shtypshkrimesh fat nr 303 dt 13.07.2020 nr ser 52947303 fh nr 30,31,32,33 dt 13.07.2020 up nr 11 dt 08.06.2020 ftese oferte klasifikim perfundimtar