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97,100 lekë

Spitali Diber (0606)JETON GAZIDEDE

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice8710130152018
InstitutionSpitali Diber (0606) 1013015
BeneficiaryJETON GAZIDEDE
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 97,100
Amount97,100 lekë
Invoice descriptionSpitali mirm.objekti ndertimor proces verbal dhe raport komisioni preventiv dhe situacion ,fat nr,19dhe 29 dt.07.05.18,fl.hyrje nr.19 dt.08.05.18