Home› Treasury Transactions

8,064 lekë

Spitali Lushnje (0922) → PAERA

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice60010130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPAERA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,064
Amount8,064 lekë
Invoice description1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.48 dt.22.11.2023, FH nr.86 dt.22.11.2023, PV marrje dorezim dt.22.11.2023, kontr.nr.738/8 dt.29.05.2023