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23,040 lekë

Sp. Kruje (0716)LUAN VOGLI

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice13410130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryLUAN VOGLI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 23,040
Amount23,040 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje buke gruri per nevoja spitalore u-p nr 1 dt 06.02.2018 ft. ofert dt 06.02.2018 njoftim fituesi dt 08.02.2018 lik i fat me nr 102 nr serial 61329252 dt 30.04.2018fhyrje nr 12 dt 30.04.2018