Home Treasury Transactions

1,400 lekë

Spitali Lushnje (0922)REGJISTRI I BARRËVE SIGURUESE (R.B.S)

Payment record

Executed22.02.2017
Registered20.02.2017
Invoice7010130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryREGJISTRI I BARRËVE SIGURUESE (R.B.S)
BranchLushnje
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,400
Amount1,400 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.16/2, dt.10.01.2017, fat.nr seri 208898115, dt.18.01.2017, pcv dt.18.01.2017, fh Nr.34,dt.18.01.2017