Home› Treasury Transactions

746,400 lekë

Spitali Lushnje (0922) → DENISA BESHAJ

Payment record

Executed04.01.2019
Registered26.12.2018
Invoice73110130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDENISA BESHAJ
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 746,400
Amount746,400 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.materiale te buta sipas Urdh.Prok.nr.31,dt.09.11.2018, fat.nr.seri 53468944, dt.27.11.2018, fh nr.98, dt.27.11.2018, Pcv kom.bl.vogla dt.27.11.2018,shk.MSHMS nr.200/49,dt.20.02.2018