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897,360 lekë

Sp. Mat (0625) → ALMA BUNDO

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice44410130782018
InstitutionSp. Mat (0625) 1013078
BeneficiaryALMA BUNDO
BranchMat
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 897,360
Amount897,360 lekë
Invoice descriptionSpitali Mat(1013078) Lik. Shp. per paisje te kont. trafikut(Tra Elektrik) sipas fat. tat. nr. 12 dt 26.12.2018 U-PRok NR. 21 dt 30.10.2018 Vl. Perfund. Sistemi,PV marrje ne dorz. 26.12.2018 Sit. Punimesh.