Home› Treasury Transactions

922,200 lekë

Spitali Shkoder (3333) → QENDRA E NDERTIMIT

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice18610130232017
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryQENDRA E NDERTIMIT
BranchShkoder
Category Sherbime te tjera 922,200
Amount922,200 lekë
Invoice descriptionspitali shkoder sistemime te ndryshme ne lulishten e spitalit up nr 25 dt 27.04.2017,formulari nr 6 dt 02.05.2017,fat nr 46925775,dt 15.5.2017,situacion dt 15.05.2017,pv dt 15.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Spitali Shkoder (3333) REJSI FARMA 114,283