Home› Treasury Transactions

56,340 lekë

Spitali Lushnje (0922) → BLERINA KAPEDANI

Payment record

Executed10.01.2018
Registered29.12.2017
Invoice70310130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBLERINA KAPEDANI
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 56,340
Amount56,340 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. uniforma personeli sipas urdh.prok.nr.64, dt.26.12.2017, form. nr.5, dt.27.12.2017 fat.nr seri 36257183, dt.27.12.2017,fh nr.119, dt.27.12.2017