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418,000 lekë

Spitali Lushnje (0922)ARBAN PASHAJ

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice30710130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 418,000
Amount418,000 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje kompjutera dhe fotokopje,fat.fisk.nr.1 dt.12.05.2022,fh.nr.62 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, ur.prok.nr.570 dt.26.04.2022