Home Treasury Transactions

20,100 lekë

Spitali Lushnje (0922)4 S

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice68410130222017
InstitutionSpitali Lushnje (0922) 1013022
Beneficiary4 S
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 20,100
Amount20,100 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd. bl.peshore sipas urdh. prok.nr.65, dt.09.11.2017, fat.nr seri 50865032, dt.13.12.2017, fh nr.114 dt.13.12.2017, form. nr.5, dt.13.12.2017