Home Treasury Transactions

24,714 lekë

Spitali Lushnje (0922)ENI/L

Payment record

Executed05.10.2016
Registered04.10.2016
Invoice69010130222016
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryENI/L
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 24,714
Amount24,714 lekë
Invoice descriptionSpitali Lushnje 1013022 kth.5% garanci per rik.tarace reparti i patologjise viti 2014 sipas pc.vb.dt.11.08.2016