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952,800 lekë

Sp. Mat (0625)EURO 2001

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice22810130782017
InstitutionSp. Mat (0625) 1013078
BeneficiaryEURO 2001
BranchMat
Category Uniforma dhe veshje te tjera speciale 952,800
Amount952,800 lekë
Invoice descriptionSpitali Mat (1013078) Lik Uniforma dhe Veshja Sipas Fat. Tat. Nr. 246 & 247 dt 04.08.17 U-Prok Nr. 3 dt 21.07.17 Form. Nr. 6 dt 25.07.17