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89,493 lekë

Spitali Elbasan (0808)FITORE / ELBASAN

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice82210130162016
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 89,493
Amount89,493 lekë
Invoice description1013016 Spitali Civil Elbasan 5% Garanci punimesh rikonstruksion i ambjenteve te kimioterapise fature 20291885 urdher adm 2166 dt 27.12.2016