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795,000 lekë

Spitali Lushnje (0922) → ALB - SIGURACION

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice37210130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALB - SIGURACION
BranchLushnje
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 795,000
Amount795,000 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sigurim pasurie,ndertesa,makineri e pajisje spitalore sipas U.prok.nr.26,dt.23.08.2018, Kont.Nr.942/4, dt.27.07.2018, fat.nr.seri 11491521,dt.27.07.2018