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348,000 lekë

Sp. Skrapar (0232) → "QATO-01"

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice23310130852017
InstitutionSp. Skrapar (0232) 1013085
Beneficiary"QATO-01"
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 348,000
Amount348,000 lekë
Invoice description1013085 Fature 325 seri 54707495 dt 14.12.2017 Urdh blerje 6894 Urdher prokurimi nr.26 dt 15.11.2017 Situacion,Akt-marrje ne dorezim dt.13.12.2017 'Izolim taraca e Spitalit"(me te ardhura)Drejt e Sherbimit Spitalor SKRAPAR