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734,400 lekë

Spitali Shkoder (3333)BORIS 2019

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice58910130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 734,400
Amount734,400 lekë
Invoice description1013023 F.V kondicioner, up nr 58 dt 13.08.2020, fts oferte nr 1370/4 dt 13.08.2020, klas perf dt 17.08.2020, njof fit dt 17.08.2020, ft nr 1 ser 93014901+sit +pcv dt 16.09.2020