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526,680 lekë

Spitali Lushnje (0922)Baftjar Murati

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice73910130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBaftjar Murati
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 526,680
Amount526,680 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje,Sa lik.Riparim i pjesshem i catise se patologjise,fat.nr.8 seri 26177159 dt.01.07.2019,sit.perf.dt.1.4.19-15.6.19,Certif.perkohshme marrje dorez.dhe PV kolaudimi dt.18.07.2019,ur.prok.nr.68 dt.16.01.2019