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815,340 lekë

Sp. Puke (3330)LEZE TOTAJ

Payment record

Executed10.12.2019
Registered05.12.2019
Invoice26210130832019
InstitutionSp. Puke (3330) 1013083
BeneficiaryLEZE TOTAJ
BranchPuke
Category Shpenzime per mirembajtjen e mjeteve te transportit 815,340
Amount815,340 lekë
Invoice descriptionSPITALI PUKE KODI 1013083 mirmb.mj. tran.(Autoambulancat v.2019) up nr.81 dt.05.11.2019 ft.of.415/1 dt.05.11.2019 r.op.dt.07.11.2019 sit.nr 02 dt.25.11.2019 fat tat nr.47 dt.25.11.2019