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99,960 lekë

Spitali Lushnje (0922)Ersi Veliu

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice73710130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryErsi Veliu
BranchLushnje
Category Sherbime te tjera 99,960
Amount99,960 lekë
Invoice description1013022 Spitali Lushnje,Sa lik.shpenz. Kolaudim i fikeseve te zjarrit,fat.fisk.nr.19 dt.15.12.2023, PV marrjes dorezim dt.15.12.2023, PV ofertave nr.1439/1 dt.26.10.2023, ur.blerje nr.1439 dt.26.10.2023