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250,000 lekë

Spitali Gjirokaster (1111)M.A.K Studio

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice50210130182015
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryM.A.K Studio
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 250,000
Amount250,000 lekë
Invoice description1013018 SPITALI GJIROKASTER SUPERVIZOR +KOLAUDATOR RIKONSTRUKSION GODINE FAT NR 70 DT 14.12.2015 NR SER 24449780 KONTR NR 174 DT 04.06.2015