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94,548 lekë

Sp. Mat (0625)EURO 2001

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice42610130782017
InstitutionSp. Mat (0625) 1013078
BeneficiaryEURO 2001
BranchMat
Category Uniforma dhe veshje te tjera speciale 94,548
Amount94,548 lekë
Invoice descriptionSpitali Mat(1013078) Lik. Uniforma dhe veshje te tjera speciale sipas fat. tat. nr. 51 dt. 12.12.2017 U-Prok. Nr. 55 dt. 07.12.2017 Form.Nr. 5 Prot 1198/1 dt 11.12.2017 .