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475,200 lekë

Spitali Shkoder (3333)TIGO 2008

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice76510130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryTIGO 2008
BranchShkoder
Category Sherbime te tjera 475,200
Amount475,200 lekë
Invoice description1013023 KONTROLL TEKNIK I ENEVE NEN PRESION, UP NR 61 DT 17.09.2020, FTS OF NR 1705/6 DT 17.09.2020, KLAS PERF DT 23.09.2020, NJOF FIT DT 23.09.2020, FT NR 282 SER 75815117, SIT+PCV DT 29.09.2020