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30,000 lekë

Sp. Kruje (0716)ERALD-G (K36306784K)

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice31710130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryERALD-G (K36306784K)
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 30,000
Amount30,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje mbikqyrje punimesh per objektin : riokonstruksion i banjove te spitalit Kruje kontrata nr 556 prot dt 30.06.2017 up nr 27 dt 27.06.2017 lik i fat nr 54 nr serial 32891954