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531,180 lekë

Sp. Bulqize (0603) → DIMEX

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice7010130652020
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryDIMEX
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 531,180
Amount531,180 lekë
Invoice descriptionSPITALI BULQIZE(1013065) likujdim furnitorin DIMEX, perblerje detergjent lares e materiale pastrimi, UP nr.05 dt.22.04.2020, fat nr.88 dt.07.05.2020, seri 84418544, fh nr.11 dt.07.05.2020, pvmd dt.07.05.2020.