Home› Treasury Transactions

93,600 lekë

Sp. Skrapar (0232) → LYBESHARI

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice3910130852018
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryLYBESHARI
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 93,600
Amount93,600 lekë
Invoice description1013085 Fature 54716727 "Roje private"U-blerja nr.6970;Kontrate shtese Amendim dt 16.01.2018 i Kontrates dt 16.03.2017 U-Prok.nr.01 dt.16.01.2018 Drejt.e Sherb.Spitalor SKRAPAR