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853,860 lekë

Spitali Lushnje (0922)PRIMA BIOMED E.M

Payment record

Executed19.10.2020
Registered14.10.2020
Invoice60910130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPRIMA BIOMED E.M
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 853,860
Amount853,860 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, lik.up.nr.34,dt.18.8.20 bl.dhe montim veshje dyersh me plumb,xham kunder rrez.per dhom.graf.polikl,kaset per film,negativoskop,fat s 270106254,dt.28.08.20,situac.dt.28.8.20,Pcv marr.dorz dt.28.08.2020.