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505,441 lekë

Spitali Shkoder (3333)"DENIS -SH"

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice44510130232016
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 505,441
Amount505,441 lekë
Invoice description1013023 SPITALI SHKODER, blerje ushqime, kontrate ne vazhdim nr 2005 dt 12.08.2016, ft 35827816/9 dt 16.11.2016, fletehyrje 14+14/1 dt 16.11.2016, pcv marrje dorezim 16.11.2016