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66,863 lekë

Spitali Lezhe (2020)DAJANA

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice40610130212018
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDAJANA
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 66,863
Amount66,863 lekë
Invoice descriptionSPITALI LEZHE LIK 5% G.O SIPAS AK-KOLUAD DT.28.09.2017,KONTR.442/16 DT.16.09.2017"RIK AMBJENT PER KARTONAT DITORE",PROC VERB I MARRJES NE DORZ PERFUNDIMT DT.14.12.2018