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9,972 Albanian lekë

Spitali Lushnje (0922) → JUDMIR GJINI

Payment record

Executed19.12.2018
Registered12.12.2018
Invoice71110130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryJUDMIR GJINI
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,972
Amount9,972 Albanian lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. leter kase sipas Urdh.brend.nr.1284,dt.01.11.2018, fat.nr.seri 62101735, dt.22.11.2018,F.h. nr.95,dt.22.11.2018,Pcv marr.dorez dt.22.11.2018