Home› Treasury Transactions

11,145 lekë

Sp. Kavaje (3513) → M. B. KURTI

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice39110130712017
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryM. B. KURTI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 11,145
Amount11,145 lekë
Invoice descriptionSPITALI LIK FAT NR 487SERI 45770487 DT 31.03.2017 HYRJE NR17DT 31.03.2017 PROCES VERBAL KOLAUDIM DT 31.03..2017 TE KONT PLKANIF 120/8 DT 29.03.2017 FURNIZIM DHE SHERBIM ME USHQIM PER MENCA