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718,746 lekë

Sp. Bulqize (0603) → ALB-KON

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice21410130652017
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryALB-KON
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 718,746
Amount718,746 lekë
Invoice descriptionSpitali Bulqize(1013065) likujdim furnitorin ALB-KON per PO st 4895 UP nr 10 dt 09.10.2017 fat nr 28 date 14.11.2017 seria 16409884, situacioni, urdher nr.72 date 07.11.2017, PV i marrjes ne dorezim 13.11.2017.