Home Treasury Transactions

59,934 lekë

Spitali Gjirokaster (1111)REGLI SH.P.K

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice39710130182016
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryREGLI SH.P.K
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 59,934
Amount59,934 lekë
Invoice description1013018 SPITALI GJIROKASTER BLERJE USHQIMESH FAT N R851-852 DT 13.10.2016NR.SERIAL 22201851-1852 FLETE HYRJE NR 21-22 DT 13.10.2016.KONTRATE NR. 150/3 DT. 31.05.2016. PV KOLAUDI