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631,666 lekë

Spitali Shkoder (3333)"DENIS -SH"

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice39510130232016
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 631,666
Amount631,666 lekë
Invoice description1013023 SPITALI SHKODER, blerje ushqimi,ft 35852183/35852198 dt 21.10.2016, fletehyrje 11/12 dt 21.10.2016,pcv marrje dorezim 21.10.2016, kontrate vazhdim nr 2005 dt 12.08.2016