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200,000 lekë

Spitali Diber (0606)Sherbimi Permbarimor "ASTREA"

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice12610130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiarySherbimi Permbarimor "ASTREA"
BranchDiber
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000
Amount200,000 lekë
Invoice description1013015 Spitali Diber vendim nr 939 dt 14.02.2019 per leshim urdher ekzekutimi per det kontraktuale te papagaura ndaj O.E.S Distrimed