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108,192 lekë

Spitali Shkoder (3333)ROZAFA 94

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice28610130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te tjera 108,192
Amount108,192 lekë
Invoice descriptionSPITALI SHKODER uP NR 1376 DT 18.04.2018,FTESE OFERTE NR 1377 DT 18.04.2018,NJOF FITUESE DT 20.04.2018,KON NR 1476 DT 24.04.2018,FAT NR 60167601 DT 31.05.2018,SITU DT 31.05.2018,PV DT 31.05.2018