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695,400 lekë

Spitali Lushnje (0922)ATOM

Payment record

Executed25.06.2015
Registered23.06.2015
Invoice26510130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryATOM
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 695,400
Amount695,400 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KOMPJUTERA SIPAS KONTR.NR.610/3 DT.20.05.2015