Home Treasury Transactions

279,000 lekë

Sp. Bulqize (0603)MEGA-PLAST-2L

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice3010130652018
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryMEGA-PLAST-2L
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 279,000
Amount279,000 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO st. nr.4971, kontrate date 26.01.2018,fature nr.36 dt 26.01.2018 seri 45514086,fh nr.01 dt. 26.01.2018, PV i marrjes ne dorezim dt.26.01.2018.