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364,734 lekë

Spitali Shkoder (3333)"DENIS -SH"

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice44810130232016
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 364,734
Amount364,734 lekë
Invoice description1013023 SPITALI SHKODER, blerje ushqimi,ft 35827841 dt 30.11.2016, fletehyrje 15 dt 30.11.2016,pcv marrje dorezim 30.11.2016, kontrate vazhdim nr 2005 dt 12.08.2016