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80,000 lekë

Spitali Gjirokaster (1111) → PERPARIM IMERAJ

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice22410130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryPERPARIM IMERAJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore 80,000
Amount80,000 lekë
Invoice description1013018 SPITALI GJ F.V PORTE ALUMINI DHE PJESE FIKSE DRITARE FAT NR 15 DT 14.06.2017 NR SER 7002617 UP NR 229 DT 14.06.2017 OFERTE STUDIM TREGU PV FORM NR 5 PREVENTIV SHKRES MSH NR 1970/72 PROT DT 16.05.2017