Home› Treasury Transactions

417,468 lekë

Sp. Mat (0625) → BERGIN 2013

Payment record

Executed31.08.2020
Registered27.08.2020
Invoice31710130782020
InstitutionSp. Mat (0625) 1013078
BeneficiaryBERGIN 2013
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 417,468
Amount417,468 lekë
Invoice descriptionSpitali Mat (1013078) Blerje Materiale Elektrike&Hidraulike. MSHMS Nr.35/14 Dt.19.02.2020 Urdh.Prok.Nr9 Dt.11.06.20 Klasifikim Perf.nga sistemi Fat.Tatimore Nr.9 Dt.22.06.20 Fl-Hyrje Nr.9,9/1,9/2,9/3 Dt.22.06.20 Proc-Verb Nr.9 Dt.22.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Sp. Mat (0625) M E D I C A M E N T A 1,623