Home› Treasury Transactions

160,890 lekë

Sp. Tropoje (1836) → M. B. KURTI

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2610130872018
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryM. B. KURTI
BranchTropoje
Category Furnizime dhe sherbime me ushqim per mencat 160,890
Amount160,890 lekë
Invoice descriptionSherbimi Spitalor ushqime kontrate date 15.03.2018 up nr 34 date 06.03.2018 app dt 26.03.2018 ft 12 dt 15.03.2018 fh nr 2 dt 15.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2018 Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 836,017