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630,000 lekë

Spitali Fier (0909)4 S

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice9110130172018
InstitutionSpitali Fier (0909) 1013017
Beneficiary4 S
BranchFier
Category Materiale dhe pajisje labratorik e te sherbimit publik 630,000
Amount630,000 lekë
Invoice descriptionSpitali Fier 1013017,mat për mirëmb. ob.ndërtimore, shk 2610 dt 26.10.2017 MSH,up 115 dt 13.12.2017,ft për ofertë 3052 dt 13.12.2017, fat 38 seri 50864038 dt 18.12.2017,fh 2 dt 18.12.2017,pv dt 18.12.2017