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48,000 lekë

Spitali Lushnje (0922) → Infotech

Payment record

Executed23.02.2018
Registered21.02.2018
Invoice9710130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryInfotech
BranchLushnje
Category Kancelari 48,000
Amount48,000 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. bojra printeri e kancelarike sipas Urdh.Prok. nr.72, dt.22.12.2017, fat.nr.seri 53858418, dt.29.12.2017, FH nr.121, dt.29.12.2017, form. nr.5, dt.29.12.2017