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120,000 lekë

Sp. Kruje (0716)ALTIN RROSHI

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice13210130732019
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALTIN RROSHI
BranchKruje
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 120,000
Amount120,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje paisje auto vizuale miratim kerkese dt 25.03.2019 kontrata nr 354 prot dt 01.04.2019 lik i fat me nr315 nr ser 37319565 dt 11.04.2019 fhyrje nr 16 dt 11.04.2019