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58,800 lekë

Drejtoria e shendetit publik Bulqize (0603)"SAFE" / TIRANE

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice9510130252017
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
Beneficiary"SAFE" / TIRANE
BranchBulqize
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 58,800
Amount58,800 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin "SAFE" per PO nr.4914 st, UP nr.1/1 date 11.01.2017, fatura nr.300 date 04.12.2017 seria nr.54766072, PV i marrjes ne dorezim dt 04.12.2017.