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586,800 lekë

Sp. Bulqize (0603) → ARSON ISLAMI

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice9910130652019
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryARSON ISLAMI
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,800
Amount586,800 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim furnitorin Arson Islami per PO st. nr.5263, UP nr.07 dt.23.04.2019,fat nr.29 dt.30.04.2019 seri nr.61446381, fh nr.08 dt.30.04.2019, PVMD dt.30.04.2019.