Home Treasury Transactions

187,656 lekë

Spitali Gjirokaster (1111)EIDA GJIROKASTER

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice6910130182016
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEIDA GJIROKASTER
BranchGjirokaster
Category Karburant dhe vaj 187,656
Amount187,656 lekë
Invoice description1013018 SPITALI GJIROKASTER KARBURANT FAT NR 657 DT 11.12.2015 NR SER 25329628 FH NR 7 DT 11.12.2015 UP NR 406 DT 01.12.2015 FTESE OFERTE VLERES PERF RAPORT PEMBLEDHES PV ,NJOFTIM FITUES