Home› Treasury Transactions

715,000 lekë

Drejtoria e shendetit publik Kruje (0716) → COPIER COMPUTER CENTER

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice4910130322017
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryCOPIER COMPUTER CENTER
BranchKruje
Category Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 715,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount715,000 lekë
Invoice description1013032 DREJTORIA E SHENDETIT PUBLIK PAISJE KOMPJUTERI DHE FOTOKOPJE URDHER PROKURIMI NR 8/2 DT 10.05.2017 FORMULAR NR 6 DT 18.05.2017 KONTRATA NR 1 DT 22.05.2017 LIK I FAT NR 68 NR SERIAL 49085681 DT 22.05.2017 FLET HYRJE NR 8 22.05.2017