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52,500 lekë

Sp. Kruje (0716)BOTIMET BARLETI

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice53010130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBOTIMET BARLETI
BranchKruje
Category Libra dhe publikime profesionale 52,500
Amount52,500 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje libra profesional detyrime ten prapambetura up nr 56 dt 08.06.2012 formular shpallje fituesi dt 12.06.2012 lik i fat nr 5839078 fh nr 36 dt 12.06.2012