Home› Treasury Transactions

118,080 lekë

Sp. Bulqize (0603) → ARSON ISLAMI

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice2710130652020/1
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,080
Amount118,080 lekë
Invoice descriptionSPITALI BULQIZE(1013065) likujdim furnitorin Arson Islami per punime mirmbajtje objekti catia e spitalit,UP nr.03 dt.17.02.2020,fat nr.59 dt.19.02.2020, seri 82986316, pv per raste emergjence, pvmd.19.02.2020.