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9,960 lekë

Sp. Kruje (0716)T & M CHEMICAL DISTRIBUTION

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice5910130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryT & M CHEMICAL DISTRIBUTION
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,960
Amount9,960 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale pastrimi dhe detergjent urdher prokurimi nr 4 dt 21.02.2018 formulari i shpalljes se fituesit dt 25.02.2018 lik i fat me nr 900 nr ser 59193900 flet hyrje nr 8 dt 06.03.2018