Home Treasury Transactions

16,280 lekë

Sp. Kruje (0716)Ylli Basha

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice39310130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryYlli Basha
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 16,280
Amount16,280 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp zarzavate sipas fat nr12272804 dt 19.12.2017 sipas urdh prok nr 46 dt 3.11.2017 ftese oferte dt 3.11.2017 shpallje fituesi dt6.11.2017 flete hyrje nr 41 dt 19.12.20