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16,980 lekë

Sp. Kruje (0716)Ylli Basha

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice37210130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryYlli Basha
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 16,980
Amount16,980 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per zarzavate sipas urdh prok nr 46 dt 3.11.17.ftese oferte dt 3.11.17.shpallje fituesi dt 6.11.17.fat nr 12272801 dt 7.11.17 dhe flete hyrje nr 37 dt 7.11.17