Home Treasury Transactions

294,000 lekë

Sp. Kruje (0716)R-T-ELIS

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice25810130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryR-T-ELIS
BranchKruje
Category Sherbime te tjera 294,000
Amount294,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje levizje inertesh me eskavator up nr 12 dt 11.06.2020 njf fituesi dt 12.06.2020 sit punimesh ,fat nr 36 nr ser 65460986 dt 22.06.2020