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830,400 lekë

Spitali Fier (0909)LUXODE STUDIO

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice53310130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLUXODE STUDIO
BranchFier
Category Karburant dhe vaj 830,400
Amount830,400 lekë
Invoice descriptionSpitali Fier 1013017,goma ,bateri,vaj,up 15 dt 15.07.20,njf 2002 dt 23.07.20,fat 118 dt 27.07.20,seri 67865399,fh 69 dt 27.07.20,liste shoq. 118 dt 27.073.20,pcv 27.07.20