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11,760 lekë

Sp. Bulqize (0603) → LILIANA VLLAMASI

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice25110130652016
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryLILIANA VLLAMASI
BranchBulqize
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 11,760
Amount11,760 lekë
Invoice descriptionSpitali Bulqize(1013065) likujdim furnitorin LILJANA VLLAMASI sipas PO 4670 UP.nr.17 date 18.05.2016 kontrata nr.24.06.2016.PV.kolaudim punimesh mad.fat.05 dt .07.12.2016 nr.39988005