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95,700 lekë

Sp. Bulqize (0603) → URADRIN

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice3610130652018
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryURADRIN
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 95,700
Amount95,700 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin URADRIN per PO st. nr.4973, fature nr.50 date14.02.2018 seri nr.32888200,PV i marrjes ne dorzim dt.14.02.2018, urdher nr. 20 dt08.02.2018.