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958,800 lekë

Spitali Shkoder (3333)FRANKO CONSTRUCTION

Payment record

Executed18.01.2021
Registered15.01.2021
Invoice112410130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryFRANKO CONSTRUCTION
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 958,800
Amount958,800 lekë
Invoice description1013023 HARTIM I PROJEKT PREVENTIVIT PER REHABILITIMIN E AMBJENTEVE TE JASHMTE TE SPITALIT,up nr 69 +fts of 2300/6 dt 13.11.20, klas perf dt 16.11.20, njof fit 26.11.20, ft nr 92 ser 78765892+sit+pcv dt 29.12.2020