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440,950 lekë

Spitali Lushnje (0922) → I.XH.ISUFI

Payment record

Executed30.05.2018
Registered28.05.2018
Invoice22210130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryI.XH.ISUFI
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 440,950
Amount440,950 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.Nr.464/4, dt.04.04.2018, fat.nr.seri 21882898 dt.30.04.2018, Pcv.komision.dt.27.03.2018, listepagesa prill 2018