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96,000 lekë

Spitali Gjirokaster (1111)ALEUS I.E.P.S

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice44710130182015
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryALEUS I.E.P.S
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000
Amount96,000 lekë
Invoice description1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE EEG FAT NR 19 DT 20.08.2015 NR SER 18671269 UP NR 254/1 DT 19.08.2015