Home Treasury Transactions

120,000 lekë

Spitali Lushnje (0922)MIGEL LILE

Payment record

Executed26.03.2020
Registered24.03.2020
Invoice19910130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMIGEL LILE
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. maska profesionale sipas urdh.blerj.nr.94, dt.19.03.2020, fat nr.seri 87648425, dt.19.03.2020 ,f.hyrje nr.110, dt.19.03.2020, Pcv dt.19.03.2020