Home› Treasury Transactions

736,800 lekë

Spitali Lushnje (0922) → SOLOMON CONSTRUCION

Payment record

Executed27.12.2017
Registered18.12.2017
Invoice66610130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySOLOMON CONSTRUCION
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 736,800
Amount736,800 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Tabela orientuese sipas kont.nr.1216/5 dt.09.11.2017.2017, urdh.prok nr.60/1,dt.01.11.2017, fat.nr.seri 49398337, dt.09.11.2017, Fl.garanci dt.09.11.2017, fh.nr.103, dt.09.11.2017