Home Treasury Transactions

55,000 lekë

Spitali Elbasan (0808)Endri Çerma

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice78110130162019
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryEndri Çerma
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 55,000
Amount55,000 lekë
Invoice description1013016 Spitali i Rrethit Kompresore ajri Up.nr.36 dt.31.10.2019 pv.4.11.2019;fat.121 dt.4.11.2019 seri 82212222 fh.nr.9 dt.4.11.2019