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120,000 lekë

Spitali Lushnje (0922)DASHNOR LAME(L04208402N)

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice77110130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDASHNOR LAME(L04208402N)
BranchLushnje
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Furnizim dhe montim perdesh sipas Urdh.Bl.nr.1380, dt.07.12.2020, fat nr.seri 80484714 dt.09.12.2020, situacion dt.09.12.2020, Pcv dt.09.12.2020