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301,548 lekë

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

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice7310130652018
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryMEGA-PLAST-2L
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 301,548
Amount301,548 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.40 dt 11.04.2018 seri 45514090,fh nr.05 dt. 11.04.2018, PV i marrjes ne dorezim dt.11.04.2018.